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Afriquia Gaz (GAZ)

Casablanca

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4,140.0 +40.0 +0.98%

23/04 - Closed. Currency in MAD ( Disclaimer )

Type: Equity

Market: Morocco

ISIN: MA0000010951

Volume: 1
Bid/Ask: 4,050.0 / 4,140.0
Day's Range: 4,140.0 - 4,140.0

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GAZ Balance Sheet

Featured here, the Balance Sheet for Afriquia Gaz, 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

3352.68

3554.3

Cash and Short Term Investments	693.33	693.33	1121.84	1121.84
Cash	-	-	-	-
Cash & Equivalents	693.33	693.33	1121.84	1121.84
Short Term Investments	-	-	-	-
Total Receivables, Net	2209.06	2209.06	1928.7	1928.7
Accounts Receivables - Trade, Net	706.16	706.16	760.66	760.66
Total Inventory	450.29	450.29	503.76	503.76
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

8818.44

8842.31

Property/Plant/Equipment, Total - Net	3993.87	3993.87	3917.63	3917.63
Property/Plant/Equipment, Total - Gross	8907.99	8907.99	-	-
Accumulated Depreciation, Total	-4914.12	-4914.12	-	-
Goodwill, Net	625.29	625.29	625.29	625.29
Intangibles, Net	2.33	2.33	2.31	2.31
Total Utility Plant, Net	-	-	-	-
Long Term Investments	429.8	429.8	408.21	408.21
Note Receivable - Long Term	1502.9	1502.9	1168.04	1168.04
Other Long Term Assets, Total	130.44	130.44	0.64	0.64
Other Assets, Total	-1474.74	-1474.74	-1091.01	-1091.01

Total Current Liabilities

4248.15

4396.36

Accounts Payable	3656.37	3656.37	3830.16	3830.16
Payable/Accrued	-	-	-	-
Accrued Expenses	115.59	115.59	-	-
Notes Payable/Short Term Debt	33.33	33.33	111.9	111.9
Current Port. of LT Debt/Capital Leases	113.87	113.87	81.25	81.25
Other Current liabilities, Total	328.98	328.98	373.06	373.06

Total Liabilities

5846.52

6002.6

Total Long Term Debt	1162.61	1162.61	901.22	901.22
Long Term Debt	867.6	867.6	901.22	901.22
Capital Lease Obligations	295.01	295.01	-	-
Deferred Income Tax	15.58	15.58	20.55	20.55
Minority Interest	0.003	0.003	0.003	0.003
Other Liabilities, Total	386.84	386.84	572.58	572.58

Total Equity

2971.93

2839.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	343.75	343.75	343.75	343.75
Additional Paid-In Capital	842.67	842.67	842.67	842.67
Retained Earnings (Accumulated Deficit)	481.47	481.47	349.25	349.25
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1304.04	1304.04	1304.04	1304.04

Total Liabilities & Shareholders' Equity

8818.44

8842.31

Total Common Shares Outstanding

3.44

Total Preferred Shares Outstanding

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

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