39.12000 SAR
0.46
1.19%
Last update Dec 15, 3:00 PM +03
Main market
Day range
38.44000
40.099998
Previous close
38.66000
Open
38.80000
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Thimar Development Holding
39.12
0.46
1.19%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 92.8M 103.0M 44.2M 14.0M
Current assets 40.9M 54.5M 902.4K 2.3M
Cash 20.9M 47.1M 212.2K 623.3K
Cash equivalents
Cash and cash equivalents 20.9M 47.1M 212.2K 623.3K
Other short term investments 13.8M 6M 580K 780K
Accounts receivable 0 0 0 0
Other receivables 1.0M 1.4M 110.2K 930.2K
Inventory 0
Prepaid assets 1.3M 32.7K 930.2K
Restricted cash
Assets held for sale 580K 780K
Hedging assets
Other current assets 930.2K
Non current assets 51.9M 48.4M 43.3M 11.7M
Properties 100.4K 100.4K 100.4K 100.4K
Land and improvements 46.1M 44.3M 37.9M 6.2M
Machinery furniture equipment 439.3K 77.6K 225.7K 312.2K
Construction in progress
Leases
Accumulated depreciation -22.0M -21.4M -20.2M -20.2M
Goodwill 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 67.9M 71.8M 144.7M 143.4M
Current liabilities 32.5M 21.1M 144.6M 142.5M
Accounts payable 13.1M 4.1M 69.6M 69.7M
Accrued expenses
Short term debt 3.3M 0 32.0M 32.0M
Deferred revenue
Tax payable 9.1M 8.0M 15.8M 15.8M
Pensions 4.6M 1.8M
Other current liabilities
Non current liabilities 35.4M 50.7M 84.8K 856.1K
Long term provisions
Long term debt 12.0M 14.1M
Provision for risks and charges 22.9M 32.4M
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 65M 250M 100M 100M
Retained earnings -82.9M -259.9M -235.0M -232.1M
Other shareholders equity
Total shareholders equity 24.8M 31.1M -100.5M -129.3M
Additional paid in capital
Treasury stock
Minority interest
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