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CIC Holdings PLC Non Voting (CICt)

	Symbol	Exchange	Currency
	CICt	Colombo	LKR	Delayed
	CIC	Colombo	LKR	Delayed

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57.20 -0.10 -0.17%

26/04 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0045X00000

S/N: CIC-X-0000

Volume: 1,022,474
Bid/Ask: 53.00 / 55.00
Day's Range: 56.70 - 57.90

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CICt Balance Sheet

Featured here, the Balance Sheet for CIC Holdings PLC Non Voting, 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

41041.52

39365.5

35349.04

35601.54

Cash and Short Term Investments	8889.73	6680.35	6190.66	6247.42
Cash	-	-	-	-
Cash & Equivalents	6277.86	1335.62	1897.96	1941.54
Short Term Investments	2611.87	5344.73	4292.7	4305.88
Total Receivables, Net	14259.58	12973.23	10202.24	9828.46
Accounts Receivables - Trade, Net	10921.37	9451.14	6726.1	6149.75
Total Inventory	17481.03	19303.37	17650.45	18215.16
Prepaid Expenses	-	-	-	4.9
Other Current Assets, Total	411.18	408.55	1305.69	1305.6

Total Assets

79640.59

68828.4

58704.24

55802.77

Property/Plant/Equipment, Total - Net	12582.1	12557.1	12623.29	12733.18
Property/Plant/Equipment, Total - Gross	-	-	-	21411.58
Accumulated Depreciation, Total	-	-	-	-8678.4
Goodwill, Net	-	-	-	533.48
Intangibles, Net	630.94	635.13	639.92	113.01
Long Term Investments	24881.12	15786.23	9637.46	6417.9
Note Receivable - Long Term	3338.21	3522.09	3476.14	3655.38
Other Long Term Assets, Total	496.95	476.48	446.57	395.7
Other Assets, Total	6252.46	12091.38	13054.56	14029.47

Total Current Liabilities

37404.97

33851.96

27061.31

24901.52

Accounts Payable	4407.53	6022.78	4008.82	4600.86
Payable/Accrued	-	-	-	-
Accrued Expenses	3948.1	3090.65	3117.22	801.42
Notes Payable/Short Term Debt	-	-	-	14874.05
Current Port. of LT Debt/Capital Leases	26945	23099.1	18021.02	108.9
Other Current liabilities, Total	2104.34	1639.43	1914.25	4516.28

Total Liabilities

40637.92

37056.05

30239.68

27973.75

Total Long Term Debt	333.51	334.6	332.17	306.98
Long Term Debt	333.51	334.6	332.17	2.7
Capital Lease Obligations	-	-	-	304.28
Deferred Income Tax	1893.96	1903.09	1906.17	1866.35
Minority Interest	5042.24	4775.48	4377.56	4832.99
Other Liabilities, Total	-31315.27	-27242.78	-21790.72	-30965

Total Equity

39002.67

31772.35

28464.56

27829.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1008.45	1008.45	1008.45	1008.45
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	30588.51	20204.58	19494.69	19048.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7405.71	10559.32	7961.42	7772.53

Total Liabilities & Shareholders' Equity

79640.59

68828.4

58704.24

55802.77

Total Common Shares Outstanding

291.6

Total Preferred Shares Outstanding

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

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