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45.5 SAR
0.72
1.56%
Last update Apr 16, 3:00 PM +03
Market closed
Day range
45.080002
46.88000
Previous close
46.22000
Open
45.80000
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Abdullah Saad Mohammed Abo Moati for Bookstor...
45.50
0.72
1.56%

Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 335.0M 345.5M 351.5M 336.7M
Current assets 152.4M 160.7M 170.5M 155.6M
Cash 4.3M
Cash equivalents
Cash and cash equivalents 6.9M 11.3M 6.3M 4.3M
Other short term investments
Accounts receivable 48.0M 52.1M 52.1M 38.7M
Other receivables 227.1K 990.0K 972.5K 1.4M
Inventory 86.8M 87.4M 98.6M 100.2M
Prepaid assets 10.4M 8.9M 12.4M 10.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 182.7M 184.8M 181.0M 181.0M
Properties 0 0 0 0
Land and improvements 98.7M 98.7M 98.7M 98.7M
Machinery furniture equipment 25.3M 25.5M 25.3M 25.3M
Construction in progress 247.3K 331.7K 707.5K 689.7K
Leases
Accumulated depreciation -52.7M -52.1M -49.2M -46.4M
Goodwill 1.0M 1.0M 1.2M 1.3M
Investment properties 47.4M 47.3M 46.9M 46.1M
Financial assets
Intangible assets 1.3M
Investments and advances
Other non current assets
Total liabilities 92.4M 98.1M 105.8M 96.3M
Current liabilities 76.5M 81.9M 90.7M 82.0M
Accounts payable 10.5M 16.8M 13.4M 22.0M
Accrued expenses
Short term debt 57.6M 55.4M 67.5M 48.6M
Deferred revenue
Tax payable 1.4M 2.9M 769.9K 1.7M
Pensions
Other current liabilities
Non current liabilities 15.9M 16.2M 15.2M 14.3M
Long term provisions
Long term debt 6.1M 6.7M 5.0M 4.4M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 200M 200M 200M 200M
Retained earnings 43.2M 47.5M 46.4M 40.9M
Other shareholders equity
Total shareholders equity 242.6M 247.4M 245.7M 240.4M
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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All times are displayed in the Asia/Riyadh timezone (+03, UTC+03:00).