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14.90000 SAR
0.2
1.36%
Last update Apr 21, 3:00 PM +03
Market closed
Day range
14.57000
14.96000
Previous close
14.70000
Open
14.64000
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Herfy Food Services Company
14.90
0.20
1.36%

Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 1.6B 1.7B 1.9B 2.0B
Current assets 310.9M 286.9M 351.6M 397.4M
Cash 13.3M 9.6M 15.1M 20.3M
Cash equivalents
Cash and cash equivalents 13.3M 9.6M 15.1M 20.3M
Other short term investments 21.3M
Accounts receivable 100.7M 78.2M 103.5M 74.2M
Other receivables 2.6M 3.6M 6.3M 8.0M
Inventory 128.0M 122.9M 148.9M 177.6M
Prepaid assets 65.6M 71.8M 76.9M 94.8M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.3B 1.4B 1.6B 1.6B
Properties 0 0 0 0
Land and improvements 495.8M 504.2M 511.1M 503.9M
Machinery furniture equipment 800.0M 795.8M 792.6M 774.4M
Construction in progress 57.1M 64.2M 83.6M 88.5M
Leases
Accumulated depreciation -1.5B -1.4B -1.3B -1.2B
Goodwill 7.1M 9.6M 12.7M 13.5M
Investment properties 158.2M 151.8M 153.6M 138.0M
Financial assets
Intangible assets 7.1M 9.6M 12.7M 13.5M
Investments and advances
Other non current assets 2.5M 2.4M 3.1M 3.1M
Total liabilities 728.9M 792.6M 873.2M 937.9M
Current liabilities 267.0M 261.2M 259.1M 286.7M
Accounts payable 106.9M 109.4M 120.7M 154.2M
Accrued expenses
Short term debt 63.3M 68.5M 62.4M 46.3M
Deferred revenue
Tax payable 3.9M 1.7M 5.8M 6.7M
Pensions 28.3M 23.4M 22.3M 31.0M
Other current liabilities 4.8M 3.3M 6.1M 4.0M
Non current liabilities 462.0M 531.4M 614.0M 651.3M
Long term provisions
Long term debt 393.8M 453.7M 515.4M 554.0M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 646.8M 646.8M 646.8M 646.8M
Retained earnings 202.4M 278.2M 386.7M 308.0M
Other shareholders equity
Total shareholders equity 849.2M 925.0M 1.0B 1.1B
Additional paid in capital
Treasury stock
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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