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John Keells Holdings PLC (JKH)

Colombo

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209.00 +2.50 +1.21%

22/05 - Closed. Currency in LKR ( Disclaimer )

Volume: 388,008
Bid/Ask: 139.25 / 140.00
Day's Range: 207.00 - 209.00

Type: Equity

Market: Sri Lanka

ISIN: LK0092N00003

S/N: JKH-N-0000

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JKH Balance Sheet

Featured here, the Balance Sheet for John Keells Holdings 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

174110.18

180348.52

178923.64

175634.08

Cash and Short Term Investments	95448.54	101506.38	106611.37	103694.14
Cash	-	-	-	-
Cash & Equivalents	15417.89	56984.36	25405.53	23989.16
Short Term Investments	80030.64	44522.03	81205.84	79704.98
Total Receivables, Net	29051.38	24247.72	18754.13	20487.46
Accounts Receivables - Trade, Net	29051.38	24247.72	18754.13	20487.46
Total Inventory	39305.5	37121.41	36982.22	35543.16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10304.76	17473	16575.92	15909.32

Total Assets

771191.5

771806.02

758393.8

729562.91

Property/Plant/Equipment, Total - Net	431681.15	423260.42	412613.38	400978.09
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6329.12	6035.75	6023.75	5647.93
Long Term Investments	48151.2	103774	103125.98	91941.29
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	109203.58	33925.08	33892.24	33530.55
Other Assets, Total	102305.78	99330.97	139824.64	132500.97

Total Current Liabilities

132138.2

130832.19

112674.56

99997.61

Accounts Payable	43031.34	42229.43	33419.17	31138.27
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	53512.64	55402.41	54318.86	47736.13
Current Port. of LT Debt/Capital Leases	27100.94	24720.56	19162.15	15724.3
Other Current liabilities, Total	8493.28	8479.8	5774.39	5398.91

Total Liabilities

393714.81

413067.39

401230.74

384596.76

Total Long Term Debt	155250.07	193133.88	200573.31	198552.88
Long Term Debt	127169.5	164415.42	172291.14	168019.87
Capital Lease Obligations	28080.57	28718.46	28282.17	30533
Deferred Income Tax	21222.26	20213.8	19848.72	19634.88
Minority Interest	19609.38	19510	19262.81	18684.39
Other Liabilities, Total	11982.25	-186737.41	-186454.44	-179445.76

Total Equity

377476.69

358738.62

357163.06

344966.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	90602.45	73717.46	73521.64	73187.86
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	130812.08	127890.65	125604.23	126175.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	156062.16	157130.52	158037.18	145602.86

Total Liabilities & Shareholders' Equity

771191.5

771806.02

758393.8

729562.91

Total Common Shares Outstanding

1407.77

1388.05

1386.89

1384.92

Total Preferred Shares Outstanding

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

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