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Dialog Axiata PLC (DIAL)

Colombo

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11.00 -0.20 -1.79%

28/05 - Closed. Currency in LKR ( Disclaimer )

Type: Equity

Market: Sri Lanka

ISIN: LK0348N00009

S/N: DIAL-N-0000

Volume: 629,112
Bid/Ask: 9.60 / 10.10
Day's Range: 10.90 - 11.20

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DIAL Balance Sheet

Featured here, the Balance Sheet for Dialog Axiata 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

107644.52

93652.89

95341.06

98003.9

Cash and Short Term Investments	41263.75	-	47959.99	50130.81
Cash	-	-	-	-
Cash & Equivalents	41263.75	40613.12	45621.14	48433
Short Term Investments	1689.35	-	2338.84	1697.81
Total Receivables, Net	61602.35	47534.23	45004.21	45506.9
Accounts Receivables - Trade, Net	61602.35	47534.23	45004.21	45506.9
Total Inventory	3089.06	3035.67	2376.86	2366.19
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1689.35	-	-	-

Total Assets

297765.5

286247.12

282443.26

288633.28

Property/Plant/Equipment, Total - Net	155929.19	159591.2	159526.15	163305.27
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	17872.15	17454.31	13406.01	13805.88
Long Term Investments	15.4	34.58	2353.4	2400.14
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3140.35	2967.5	-	-
Other Assets, Total	-43660.05	-29482.05	-28471.87	-30324.82

Total Current Liabilities

151673.31

132416.2

125246.51

132359.89

Accounts Payable	66271.29	66786.6	66923.92	67528.03
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	66556.69	-	-	-
Current Port. of LT Debt/Capital Leases	67766.4	55868.7	47410.69	52272.25
Other Current liabilities, Total	17635.61	9760.91	10911.9	12559.61

Total Liabilities

228663.66

219910.36

222604.75

231854.84

Total Long Term Debt	60775.16	75545.41	84669.35	83729.58
Long Term Debt	52284.86	67674.32	76771.15	75760.43
Capital Lease Obligations	8490.3	7871.1	7898.2	7969.15
Deferred Income Tax	216.84	201.98	20.1	20.1
Minority Interest	-48.9	-44.19	-57.17	-54.68
Other Liabilities, Total	-50509.45	11790.95	-82558.42	-79484.43

Total Equity

69101.84

66336.76

59838.51

56778.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29349.71	29349.71	29349.71	29349.71
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	36776.69	30542.71	27480.14
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39752.14	210.37	-53.9	-51.41

Total Liabilities & Shareholders' Equity

297765.5

286247.12

282443.26

288633.28

Total Common Shares Outstanding

8247.64

8229.29

8247.64

Total Preferred Shares Outstanding

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

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