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Colombo Fort Land & Building PLC (CFLB)

Colombo

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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

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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).

Annual Quarterly

Advanced Balance Sheet

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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

Total Preferred Shares Outstanding

* In Millions of LKR (except for per share items)

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