Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

GB Corp Balance Sheet by Segment (EGP million) Property Plant & Equipment Intangible Assets & Goodwill Asset Right of Use Investments in Subsidiaries (GB Capital) Notes Receivable Other Debit Balance Intercompany loan Investments Property Deferred Tax Assets Non-Current Assets Asset held for sale Inventories Trade Receivables As at 30 September 2023 GB Auto 5,343.2 GB Capital 483.1 Elimination 14.8 GB Corp 5,841.1 354.0 1.7 355.7 415.5 40.5 (6.4) 449.6 325.0 11,957.4 (1,961.2) 10,321.3 4.0 6,388.2 (204.1) 6,188.1 301.4 301.4 50.0 50.0 90.9 90.9 265.3 265.3 6,797.9 19,222.5 855.0 (2,156.9) 23,863.5 855.0 5,539.9 5.0 5,544.9 2,045.3 2,443.2 (62.7) 4,425.8 Advance Payments to Suppliers 776.9 34.0 Debtors & Other Debit Balance 2,267.0 236.4 Due from Related Parties 280.4 247.8 (14.3) 811.0 2,503.4 513.8 Due from Related Parties - Inter-Segment 571.3 164.0 (735.3) Cash and Cash Equivalents 3,231.6 2,450.1 5,681.7 Current Assets 14,712.4 6,435.5 (812.4) 20,335.5 Total Assets 21,510.3 25,658.0 (2,969.3) 44,199.0 Share Capital 1,087.4 318.0 (319.9) 1,085.5 Share Capital Premium 1,645.5 (1,645.5) Risk Reserve General Reserve Legal Reserves Private Reserve Accumulated Profit (Losses) 401.5. 120.5 4,103.2 224.7 4.2 522.0 4,332.1 20.4 (1,056.2) 13,043.7 11.0 20.4 11,998.5 Net Income (Loss) for The Period. 643.6 631.2 (4.1) 1,270.7 Total Shareholders' Equity Before NCI 6,824.8 14,358.6 (1,954.3) 19,229.2 Total NCI 972.1 676.8 1,648.9 Total Equity 7,796.9 15,035.4 (1,954.3) 20,878.0 Trade Payables 7,107.8 2,606.7 (61.3) 9,653.2 Loans & Overdraft 4,795.2 1,929.7 6,724.8 Due to Related Parties 121.5 12.7 (14.3) 119.9 Due to Related Parties - Inter-Segment 163.4 572.0 (735.3) Provision 308.3 25.6 333.9 Other Current Liabilities 279.1 69.5 348.6 Short term bond 80.0 80.0 Total Current Liabilities 12,775.2 5,296.2 (810.9) 17,260.5 Loans Provision Lease Obligation Trade and Notes Payables 5,040.4 5,040.4 11.7 11.7 246.1 13.2. 259.3 396.6 10.5 (204.1) 203.0 Deferred Tax Liabilities 283.8 42.4 326.2 Bonds Payable 220.0 220.0 Total Non-Current Liabilities 938.1 5,326.4 (204.1) 6,060.5 Total Equity And Liabilities 21,510.3 25,658.0 (2,969.3) 44,199.0
View entire presentation