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United Mining Industries Co.

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: SA15T0H4LNH2
SAR
42.66
0.12 (0.28%)

Dec 18

SAU

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
189.71
183.03
165.41
148.67
Shareholder's Funds
189.71
183.03
165.41
148.67
Minority Interest
0.00
0.00
0.00
0.00
Long-Term Borrowings
106.45
111.65
139.42
159.91
Secured Loans
106.45
111.65
139.42
159.91
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
Other Long Term Liabilities
14.38
13.19
9.71
7.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
12.36
10.86
9.16
7.32
Total Non-Current Liabilities
33.21
48.15
31.82
23.46
Current Liabilities
Trade Payables
21.73
23.45
18.74
21.83
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
12.36
10.86
9.16
7.32
Total Current Liabilities
118.18
114.65
154.82
174.83
Total Liabilities
341.11
345.82
352.06
346.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
441.05
413.75
392.28
386.31
Less: Accumulated Depreciation
225.25
209.09
193.86
179.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
215.79
204.66
198.42
207.28
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
0.06
0.06
0.06
0.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
217.25
204.72
198.48
207.43
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
47.94
47.94
75.10
76.36
Sundry Debtors
62.88
69.14
67.50
53.73
Cash and Bank
11.89
22.73
10.36
8.18
Other Current Assets
123.01
140.06
153.40
138.67
Short Term Loans and Advances
0.31
0.24
0.44
0.39
Total Current Assets
123.86
141.10
153.58
139.52
Net Current Assets (Including Current Investments)
5.67
26.45
-1.24
-35.31
Total Current Assets Excluding Current Investments
123.86
141.10
153.58
139.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
341.11
345.82
352.06
346.95
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
106.45
111.65
139.42
159.91
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of United Mining Industries Co.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
189.71
0
189.71
0.00%
Shareholder's Funds
189.71
0
189.71
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
106.45
0
106.45
0.00%
Secured Loans
106.45
0
106.45
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
14.38
0
14.38
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12.36
0
12.36
0.00%
Total Non-Current Liabilities
33.21
0
33.21
0.00%
Current Liabilities
Trade Payables
21.73
0
21.73
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12.36
0
12.36
0.00%
Total Current Liabilities
118.18
0
118.18
0.00%
Total Liabilities
341.11
0
341.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
441.05
0
441.05
0.00%
Less: Accumulated Depreciation
225.25
0
225.25
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
215.79
0
215.79
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.06
0
0.06
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
217.25
0
217.25
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
47.94
0
47.94
0.00%
Sundry Debtors
62.88
0
62.88
0.00%
Cash and Bank
11.89
0
11.89
0.00%
Other Current Assets
123.01
0
123.01
0.00%
Short Term Loans and Advances
0.31
0
0.31
0.00%
Total Current Assets
123.86
0
123.86
0.00%
Net Current Assets (Including Current Investments)
5.67
0
5.67
0.00%
Total Current Assets Excluding Current Investments
123.86
0
123.86
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
341.11
0
341.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
106.45
0
106.45
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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