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Abu Dhabi Ports Company PJSC (ADPORTS)

Abu Dhabi

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5.54 -0.12 -2.12%

02/05 - Closed. Currency in AED ( Disclaimer )

Volume: 312,290
Bid/Ask: 0.00 / 0.00
Day's Range: 5.50 - 5.65

Type: Equity

Market: United Arab Emirates

ISIN: AEA004601018

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ADPORTS Balance Sheet

Featured here, the Balance Sheet for Abu Dhabi Ports Company PJSC, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9864.85

8623.75

7079.47

5145.38

Cash and Short Term Investments	3354.72	-	1570.96	973.44
Cash	-	-	-	-
Cash & Equivalents	3283.09	1875.53	1498.75	885.54
Short Term Investments	-	-	-	-
Total Receivables, Net	4741.87	5855.66	4672.7	3369.7
Accounts Receivables - Trade, Net	2513.78	2266.38	2494.25	1855.08
Total Inventory	374.67	373.93	88.57	59.11
Prepaid Expenses	333.81	207.9	216.46	179.82
Other Current Assets, Total	1059.79	236.89	530.77	563.31

Total Assets

55610.99

52202.36

49515.05

43316.04

Property/Plant/Equipment, Total - Net	25601.25	24723.34	24203.71	23309.44
Property/Plant/Equipment, Total - Gross	30537.48	-	-	-
Accumulated Depreciation, Total	-4936.23	-	-	-
Goodwill, Net	1618.46	2055.12	1947.79	707.9
Intangibles, Net	1477.77	1031.67	1111.62	578.33
Long Term Investments	4485.94	4040.16	3724.57	3801.85
Note Receivable - Long Term	2228.08	3589.28	2178.45	1514.62
Other Long Term Assets, Total	10029.44	9250.73	9089.46	7579.61
Other Assets, Total	-702.51	-2693.42	-1622.72	-465.84

Total Current Liabilities

5780.68

8022.13

8239.45

6302.03

Accounts Payable	1121.1	622.59	1006.98	758.14
Payable/Accrued	-	-	-	-
Accrued Expenses	2177.74	2317.65	1967.56	1537.43
Notes Payable/Short Term Debt	-	2644.22	2644.22	2166.92
Current Port. of LT Debt/Capital Leases	855.42	862.44	819.49	443.21
Other Current liabilities, Total	1626.42	1575.23	1801.19	1396.32

Total Liabilities

31301.78

28967.25

26953.08

21077.57

Total Long Term Debt	17732.6	13334.01	11341.71	7523.34
Long Term Debt	16875.39	12318.12	10217.66	6691.93
Capital Lease Obligations	857.21	1015.88	1124.05	831.42
Deferred Income Tax	232.72	133.88	15.23	-
Minority Interest	3484.29	3162.21	3114.89	2859.91
Other Liabilities, Total	-4651.72	-4956.37	-3465.06	966.08

Total Equity

24309.21

22561.97

22238.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5090	5090	5090	5090
Additional Paid-In Capital	2750	2750	2750	2750
Retained Earnings (Accumulated Deficit)	5848.82	5774.57	5393.62	5107.78
Treasury Stock - Common	-12.1	-12.1	-12.1	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10632.49	9632.64	9340.44	9290.68

Total Liabilities & Shareholders' Equity

55610.99

52202.36

49515.05

43316.04

Total Common Shares Outstanding

5087.89

5090

Total Preferred Shares Outstanding

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

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	ADPORTS	5.54	-0.12	-2.12%

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