Shatirah House Restaurant Co
SAU:9520
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Shatirah House Restaurant Co
Balance Sheet
Balance Sheet Decomposition
Shatirah House Restaurant Co
| Current Assets | 40.7m |
| Cash & Short-Term Investments | 11.9m |
| Other Current Assets | 28.7m |
| Non-Current Assets | 109.4m |
| PP&E | 107.9m |
| Intangibles | 1.4m |
| Other Non-Current Assets | -10 |
| Current Liabilities | 48.9m |
| Accounts Payable | 31.3m |
| Other Current Liabilities | 17.6m |
| Non-Current Liabilities | 27m |
| Long-Term Debt | 20.6m |
| Other Non-Current Liabilities | 6.4m |
Balance Sheet
Shatirah House Restaurant Co
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2
|
6
|
7
|
6
|
8
|
7
|
13
|
|
| Cash |
2
|
6
|
7
|
6
|
8
|
7
|
13
|
|
| Inventory |
2
|
2
|
3
|
4
|
5
|
6
|
7
|
|
| Other Current Assets |
8
|
11
|
16
|
18
|
20
|
18
|
17
|
|
| Total Current Assets |
12
|
19
|
26
|
28
|
33
|
31
|
37
|
|
| PP&E Net |
30
|
42
|
85
|
94
|
109
|
119
|
107
|
|
| PP&E Gross |
30
|
42
|
85
|
94
|
109
|
119
|
107
|
|
| Accumulated Depreciation |
7
|
11
|
16
|
43
|
55
|
70
|
83
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Total Assets |
43
N/A
|
62
+46%
|
112
+80%
|
123
+10%
|
144
+16%
|
151
+5%
|
145
-4%
|
|
| Liabilities | ||||||||
| Accounts Payable |
7
|
8
|
18
|
18
|
22
|
28
|
28
|
|
| Accrued Liabilities |
0
|
1
|
1
|
4
|
5
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
3
|
14
|
18
|
19
|
24
|
19
|
|
| Other Current Liabilities |
0
|
0
|
0
|
6
|
1
|
1
|
1
|
|
| Total Current Liabilities |
9
|
12
|
34
|
46
|
47
|
53
|
48
|
|
| Long-Term Debt |
1
|
8
|
29
|
27
|
39
|
37
|
22
|
|
| Other Liabilities |
2
|
3
|
10
|
3
|
4
|
5
|
6
|
|
| Total Liabilities |
12
N/A
|
24
+97%
|
73
+202%
|
76
+3%
|
89
+17%
|
94
+6%
|
76
-19%
|
|
| Equity | ||||||||
| Common Stock |
1
|
1
|
25
|
25
|
25
|
35
|
35
|
|
| Retained Earnings |
29
|
37
|
14
|
23
|
30
|
22
|
34
|
|
| Total Equity |
30
N/A
|
38
+26%
|
39
+2%
|
48
+23%
|
55
+15%
|
57
+4%
|
69
+21%
|
|
| Total Liabilities & Equity |
43
N/A
|
62
+46%
|
112
+80%
|
123
+10%
|
144
+16%
|
151
+5%
|
145
-4%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
35
|
35
|
35
|
35
|
|
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