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Colombo Fort Land & Building PLC (CFLB)

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29.00 -1.00    -3.33%
14/06 - Closed. Currency in LKR ( Disclaimer )
  • Volume: 6,400
  • Bid/Ask: 26.70 / 27.90
  • Day's Range: 29.00 - 30.00
Type:  Equity
Market:  Sri Lanka
ISIN:  LK0049N00003 
S/N:  CFLB-N-0000
Colombo Fort Land & Building 29.00 -1.00 -3.33%

CFLB Balance Sheet

 
Featured here, the Balance Sheet for Colombo Fort Land & Building PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 31645.22 29854.83 28637.59 27758.44
Cash and Short Term Investments 3601.98 3580.7 3862.51 3139.11
Cash - - - -
Cash & Equivalents 2525.58 2590.46 2747.15 2176.94
Short Term Investments 1076.4 990.23 1115.35 962.17
Total Receivables, Net 14894.21 13335.15 12261.57 11104.28
Accounts Receivables - Trade, Net 14732.59 13204.54 11680.47 10735
Total Inventory 13114.01 12895.7 12470.23 13471.77
Prepaid Expenses - - - -
Other Current Assets, Total 35.01 43.28 43.28 43.28
Total Assets 69160.75 65471.03 63785.49 62935.66
Property/Plant/Equipment, Total - Net 28106.62 26612.36 26334.76 26430.39
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 793.52 694.42 785.65 788.42
Long Term Investments 1838.8 1713.72 1435.68 1341.1
Note Receivable - Long Term 161.62 130.61 581.11 369.28
Other Long Term Assets, Total 6314.86 6128.11 6136.34 6141.56
Other Assets, Total -207.05 1061.67 1822.74 3848.7
Total Current Liabilities 35688.89 33739.78 32088.7 30064.58
Accounts Payable 13091.25 13131.18 12447.95 11067.75
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 2675.99 2937.55 2871.87 2650.15
Current Port. of LT Debt/Capital Leases 18415.81 16560.93 15926.08 14946.36
Other Current liabilities, Total 1505.84 1110.12 842.8 1400.32
Total Liabilities 56626.72 53489.38 51517.5 50394.21
Total Long Term Debt 10748.04 11086.47 10847.44 11946.96
Long Term Debt 10748.04 11086.47 10847.44 11946.96
Capital Lease Obligations - - - -
Deferred Income Tax 5460.85 4771.75 4771.99 4592.53
Minority Interest 7639.13 6784.21 6980.78 5823.36
Other Liabilities, Total -5586.19 -5830.38 -30799.72 -20147.99
Total Equity 12534.03 11981.65 12267.99 12541.45
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 927 927 927 927
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) -1470.16 -863.37 -775.81 719.2
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 13077.19 11918.02 12116.8 10895.25
Total Liabilities & Shareholders' Equity 69160.75 65471.03 63785.49 62935.66
Total Common Shares Outstanding 240 240 240 240
Total Preferred Shares Outstanding - - - -
* In Millions of LKR (except for per share items)
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