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Colombo Fort Land & Building PLC (CFLB)

Colombo

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31.00 +0.90 +2.99%

30/04 - Closed. Currency in LKR ( Disclaimer )

Volume: 10,918
Bid/Ask: 26.70 / 27.90
Day's Range: 31.00 - 31.00

Type: Equity

Market: Sri Lanka

ISIN: LK0049N00003

S/N: CFLB-N-0000

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CFLB Balance Sheet

Featured here, the Balance Sheet for Colombo Fort Land & Building 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

29854.83

28637.59

27758.44

28564.72

Cash and Short Term Investments	3580.7	3862.51	3139.11	3877.28
Cash	-	-	-	-
Cash & Equivalents	2590.46	2747.15	2176.94	1940.96
Short Term Investments	990.23	1115.35	962.17	1063.82
Total Receivables, Net	13335.15	12261.57	11104.28	11002.84
Accounts Receivables - Trade, Net	13204.54	11680.47	10735	9246.07
Total Inventory	12895.7	12470.23	13471.77	13634.25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	43.28	43.28	43.28	50.35

Total Assets

65471.03

63785.49

62935.66

63807.35

Property/Plant/Equipment, Total - Net	26612.36	26334.76	26430.39	25456.93
Property/Plant/Equipment, Total - Gross	-	-	-	39160.83
Accumulated Depreciation, Total	-	-	-	-13703.9
Goodwill, Net	-	-	-	669.7
Intangibles, Net	694.42	785.65	788.42	696.3
Long Term Investments	1713.72	1435.68	1341.1	1528.14
Note Receivable - Long Term	130.61	581.11	369.28	1588.15
Other Long Term Assets, Total	6128.11	6136.34	6141.56	6131.31
Other Assets, Total	1061.67	1822.74	3848.7	5546.95

Total Current Liabilities

33739.78

32088.7

30064.58

31416.8

Accounts Payable	13131.18	12447.95	11067.75	4103.96
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1872.36
Notes Payable/Short Term Debt	2937.55	2871.87	2650.15	14600.09
Current Port. of LT Debt/Capital Leases	16560.93	15926.08	14946.36	3899.31
Other Current liabilities, Total	1110.12	842.8	1400.32	6941.1

Total Liabilities

53489.38

51517.5

50394.21

52283.32

Total Long Term Debt	11086.47	10847.44	11946.96	12301.27
Long Term Debt	11086.47	10847.44	11946.96	10765.52
Capital Lease Obligations	-	-	-	1535.75
Deferred Income Tax	4771.75	4771.99	4592.53	4784.13
Minority Interest	6784.21	6980.78	5823.36	5744.58
Other Liabilities, Total	-5830.38	-32816.8	-31576.69	-41636.75

Total Equity

11981.65

12267.99

12541.45

11524.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	927	927	927	927
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-863.37	-775.81	719.2	-262.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11918.02	12116.8	10895.25	10859.14

Total Liabilities & Shareholders' Equity

65471.03

63785.49

62935.66

63807.35

Total Common Shares Outstanding

240

Total Preferred Shares Outstanding

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

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