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Aitken Spence PLC (SPEN)

Colombo

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130.00 -1.00 -0.76%

26/04 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0004N00008

S/N: SPEN-N-0000

Volume: 125,544
Bid/Ask: 141.00 / 142.00
Day's Range: 130.00 - 138.00

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SPEN Balance Sheet

Featured here, the Balance Sheet for Aitken Spence 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

76835.1

72739.96

69721.51

74373.51

Cash and Short Term Investments	23001.21	19582.38	19382.69	46987.66
Cash	-	-	-	-
Cash & Equivalents	17740.36	14430.48	15693.58	12653.79
Short Term Investments	5260.85	5151.9	3689.11	34287.34
Total Receivables, Net	22872.44	21908.25	18849.95	21375.84
Accounts Receivables - Trade, Net	22725.38	21758.34	18722.65	17126.18
Total Inventory	4601.08	4072.33	4815.14	5274.19
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	26360.37	27176.99	26673.73	735.82

Total Assets

214866.84

210028.84

204179.52

214337.69

Property/Plant/Equipment, Total - Net	122579.9	122173.49	119356.57	124635.97
Property/Plant/Equipment, Total - Gross	-	-	-	187772.45
Accumulated Depreciation, Total	-	-	-	-63136.48
Goodwill, Net	1621.44	1622.8	1582.24	1630.1
Intangibles, Net	1711	1719.28	1678.9	1739.82
Long Term Investments	10515.04	10234.56	10187.76	9238.09
Note Receivable - Long Term	147.06	149.91	127.3	4214.05
Other Long Term Assets, Total	1705	1702.32	1702.62	2428.44
Other Assets, Total	13249.21	14329.4	16277.95	18992.87

Total Current Liabilities

67755.28

63756.23

58754.58

58153.1

Accounts Payable	25660.49	21617.2	19300.35	7295.22
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	3540.28
Notes Payable/Short Term Debt	29844.06	30692.26	26539.88	22791.25
Current Port. of LT Debt/Capital Leases	11745.6	10901.22	10357.89	11449.67
Other Current liabilities, Total	505.12	545.54	2556.47	13076.68

Total Liabilities

131153.84

128775.07

124507.16

128121.67

Total Long Term Debt	55839.08	57546.42	58421.51	62662.48
Long Term Debt	41525.87	43010.6	44075.7	46948.86
Capital Lease Obligations	14313.2	14535.82	14345.81	15713.62
Deferred Income Tax	5742.6	5711.47	5629	5581.24
Minority Interest	11022.06	10511.14	10760.46	11811.66
Other Liabilities, Total	-39049.24	-95832.7	-91988.52	-89464.56

Total Equity

83712.99

81253.77

79672.37

86216.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2135.14	2135.14	2135.14	2135.14
Additional Paid-In Capital	148.44	148.44	148.44	148.44
Retained Earnings (Accumulated Deficit)	47432.05	45585.35	44843.57	48869.52
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33997.36	33384.85	32545.22	35062.92

Total Liabilities & Shareholders' Equity

214866.84

210028.84

204179.52

214337.69

Total Common Shares Outstanding

406

410.95

406

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SPEN	130.00	-1.00	-0.76%

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