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Gadwa for Industrial Development (GDWA)

Egypt

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3.630 -0.090 -2.42%

07:16:59 - Closed. Currency in EGP ( Disclaimer )

Volume: 436,475
Bid/Ask: 3.350 / 3.650
Day's Range: 3.520 - 3.800

Type: Equity

Market: Egypt

ISIN: EGS3JM11C012

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GDWA Balance Sheet

Featured here, the Balance Sheet for Gadwa for Industrial Development, 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

9965.34

8985.71

7359.91

6253.8

Cash and Short Term Investments	1487.84	1776.56	1230.62	1336.14
Cash	-	-	-	-
Cash & Equivalents	1349.17	1680.08	1194.24	1304.98
Short Term Investments	125.72	83.68	28.95	24.04
Total Receivables, Net	4502.26	3598.18	2985.21	1834.94
Accounts Receivables - Trade, Net	4007.91	3304.71	2772.73	1686.95
Total Inventory	2435.03	2270.55	1734.16	1906.93
Prepaid Expenses	46.47	28.41	20.42	16.85
Other Current Assets, Total	1493.74	1312	1389.51	1158.95

Total Assets

13025.86

12071.98

10389.86

9258.02

Property/Plant/Equipment, Total - Net	1814.93	1840.26	1786.96	1710.25
Property/Plant/Equipment, Total - Gross	2468.7	2470.15	2394.48	2295.5
Accumulated Depreciation, Total	-653.77	-629.89	-607.53	-585.25
Goodwill, Net	1040.06	1040.06	1040.06	1040.06
Intangibles, Net	0.125	0.165	0.205	0.254
Long Term Investments	205.41	205.78	202.73	253.66
Note Receivable - Long Term	80.06	83.61	79.43	79.99
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-20.52	290.72	307.89	1330.08

Total Current Liabilities

8377.89

7849.81

6883.14

5984.12

Accounts Payable	801.63	985.49	986.36	660.2
Payable/Accrued	-	-	-	-
Accrued Expenses	156.73	114.25	137.2	135.31
Notes Payable/Short Term Debt	5326.36	4005.64	3328.45	3067.46
Current Port. of LT Debt/Capital Leases	205.37	353.68	341.19	338.57
Other Current liabilities, Total	1887.8	2390.75	2089.93	1782.58

Total Liabilities

9238.22

8745.52

7649.78

6669.58

Total Long Term Debt	724.92	817.66	593.94	632.25
Long Term Debt	129.49	114.09	75.09	186.69
Capital Lease Obligations	595.43	703.57	518.85	445.56
Deferred Income Tax	131.29	62.73	72.58	53.21
Minority Interest	1158.87	936.36	682.66	717.7
Other Liabilities, Total	-6481.1	-4926.68	-3910.99	-3785.17

Total Equity

3787.64

3326.45

2740.08

2588.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2004.13	2004.13	2004.13	2004.13
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	713.56	474.88	142.2	-44.48
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1069.95	847.45	593.75	628.79

Total Liabilities & Shareholders' Equity

13025.86

12071.98

10389.86

9258.02

Total Common Shares Outstanding

1054.81

Total Preferred Shares Outstanding

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

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