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ACL Cables PLC (ACL)

Colombo

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86.50 -0.40 -0.46%

02/05 - Delayed Data. Currency in LKR ( Disclaimer )

Volume: 303,985
Bid/Ask: 80.50 / 81.40
Day's Range: 86.00 - 87.50

Type: Equity

Market: Sri Lanka

ISIN: LK0011N00003

S/N: ACL-N-0000

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ACL Balance Sheet

Featured here, the Balance Sheet for ACL Cables 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

28107.73

26814.13

25917.04

27150.89

Cash and Short Term Investments	10190.83	9001.05	8052	8932.96
Cash	-	-	-	-
Cash & Equivalents	9381.83	9001.05	8052	8932.96
Short Term Investments	-	-	-	-
Total Receivables, Net	7338.17	6390.24	6517.62	5907.94
Accounts Receivables - Trade, Net	7338.17	6390.24	6517.62	3484.96
Total Inventory	10578.73	11422.84	11347.43	11719.86
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-0.001	-	-	590.14

Total Assets

36963.59

35641.24

34755.46

36111.21

Property/Plant/Equipment, Total - Net	5926	5893.46	5917.57	6044.7
Property/Plant/Equipment, Total - Gross	289.71	-	-	9067.06
Accumulated Depreciation, Total	-	-	-	-3022.36
Goodwill, Net	-	-	68.28	68.28
Intangibles, Net	68.28	68.28	68.28	68.28
Long Term Investments	1559.58	1563.37	1550.56	1545.33
Note Receivable - Long Term	-	-	-	2422.98
Other Long Term Assets, Total	1302	1302	1302	1302
Other Assets, Total	4049.56	5032.6	4761.53	6333.78

Total Current Liabilities

5568.23

5250.05

5148.38

6806.9

Accounts Payable	1365.89	1173.36	479.95	330.29
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	563.38
Notes Payable/Short Term Debt	79.48	617.88	618.96	888.25
Current Port. of LT Debt/Capital Leases	1941.36	1437.84	1843.7	2695.78
Other Current liabilities, Total	2181.5	2020.97	2205.76	2329.21

Total Liabilities

7218.09

6969.19

6940.36

8652.94

Total Long Term Debt	483.31	567.62	656.49	723.58
Long Term Debt	464.69	548.73	638.62	705.71
Capital Lease Obligations	-	18.89	17.87	17.87
Deferred Income Tax	734.78	735.15	735.15	735.15
Minority Interest	4298.51	4148.18	3769.8	3958.09
Other Liabilities, Total	-3946.22	-4349.68	-3988.41	-7852.06

Total Equity

29745.5

28672.05

27815.1

27458.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	299.49	299.49	299.49	299.49
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	21834.58	20900.9	20152.15	19873.08
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7611.43	7471.66	7363.47	7285.7

Total Liabilities & Shareholders' Equity

36963.59

35641.24

34755.46

36111.21

Total Common Shares Outstanding

239.57

Total Preferred Shares Outstanding

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

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