D
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
SAU:4017
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
SAU:4017
Price:
58.2
SAR
1.93%
Market Closed
Market Cap:
﷼9B
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Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
SAU:4017
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Balance Sheet
Balance Sheet Decomposition
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Balance Sheet Decomposition is not available for
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Balance Sheet
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Dr Soliman Abdel Kader Fakeeh Hospital Company SCJSC
Currency: SAR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
192
|
317
|
214
|
534
|
439
|
|
| Cash |
192
|
147
|
98
|
117
|
171
|
|
| Cash Equivalents |
0
|
170
|
117
|
417
|
268
|
|
| Total Receivables |
624
|
808
|
895
|
1 048
|
1 049
|
|
| Accounts Receivables |
621
|
746
|
819
|
949
|
991
|
|
| Other Receivables |
3
|
62
|
76
|
100
|
58
|
|
| Inventory |
119
|
131
|
163
|
179
|
196
|
|
| Other Current Assets |
55
|
121
|
116
|
87
|
140
|
|
| Total Current Assets |
991
|
1 378
|
1 388
|
1 848
|
1 825
|
|
| PP&E Net |
911
|
1 695
|
2 156
|
2 601
|
2 991
|
|
| PP&E Gross |
911
|
1 695
|
2 156
|
2 601
|
2 991
|
|
| Accumulated Depreciation |
943
|
999
|
958
|
1 077
|
1 204
|
|
| Intangible Assets |
41
|
61
|
55
|
55
|
59
|
|
| Goodwill |
374
|
489
|
489
|
489
|
489
|
|
| Note Receivable |
1 088
|
1 337
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
0
|
196
|
299
|
|
| Other Long-Term Assets |
59
|
111
|
143
|
133
|
167
|
|
| Other Assets |
374
|
489
|
489
|
489
|
489
|
|
| Total Assets |
3 464
N/A
|
5 070
+46%
|
4 232
-17%
|
5 322
+26%
|
5 829
+10%
|
|
| Liabilities | ||||||
| Accounts Payable |
143
|
231
|
275
|
373
|
362
|
|
| Accrued Liabilities |
100
|
121
|
116
|
175
|
258
|
|
| Short-Term Debt |
50
|
554
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
33
|
153
|
572
|
275
|
361
|
|
| Other Current Liabilities |
115
|
105
|
102
|
115
|
138
|
|
| Total Current Liabilities |
441
|
1 165
|
1 065
|
939
|
1 119
|
|
| Long-Term Debt |
1 111
|
1 543
|
1 692
|
803
|
815
|
|
| Minority Interest |
110
|
260
|
235
|
374
|
409
|
|
| Other Liabilities |
189
|
206
|
219
|
261
|
313
|
|
| Total Liabilities |
1 851
N/A
|
3 173
+71%
|
3 212
+1%
|
2 376
-26%
|
2 657
+12%
|
|
| Equity | ||||||
| Common Stock |
100
|
100
|
200
|
232
|
232
|
|
| Retained Earnings |
1 513
|
1 798
|
820
|
1 062
|
1 289
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 653
|
1 653
|
|
| Treasury Stock |
0
|
0
|
0
|
2
|
2
|
|
| Total Equity |
1 613
N/A
|
1 898
+18%
|
1 020
-46%
|
2 945
+189%
|
3 172
+8%
|
|
| Total Liabilities & Equity |
3 464
N/A
|
5 070
+46%
|
4 232
-17%
|
5 322
+26%
|
5 829
+10%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
232
|
232
|
232
|
232
|
232
|
|
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