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Kopaonik (KOPB)

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15,002.00 0.00 0.00%

01/04 - Closed. Currency in RSD ( Disclaimer )

Volume: 0
Bid/Ask: 15,002.00 / 18,000.00
Day's Range: 15,002.00 - 15,002.00

Type: Equity

Market: Serbia

ISIN: RSKOPNE22006

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KOPB Balance Sheet

Assess the latest Kopaonik balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced KOPB Annual Report data, financial summaries and charts are available for Kopaonik investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/12

2021

30/06

2020

31/12

2020

30/06

Total Current Assets

1652.27

1685.12

1447.88

1472.47

Cash and Short Term Investments	147.02	130.12	122.35	92.71
Cash	-	-	-	-
Cash & Equivalents	134.78	116.65	114.26	66.86
Short Term Investments	12.23	13.47	8.09	25.85
Total Receivables, Net	660.71	742.25	646.04	734.27
Accounts Receivables - Trade, Net	652.43	732.12	635.52	717.12
Total Inventory	829.94	809.82	666.62	638.41
Prepaid Expenses	14.5	2.93	12.87	7.08
Other Current Assets, Total	0.1	0.07	0.07	0.07

Total Assets

3619.97

3609.62

3361.08

3350.69

Property/Plant/Equipment, Total - Net	1299.42	1084.71	1073.33	1038.23
Property/Plant/Equipment, Total - Gross	-	239.51	239.51	239.51
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	668.28	839.79	839.87	839.99
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

838

888.83

701.34

767.89

Accounts Payable	689.61	759.95	604.08	708.14
Payable/Accrued	-	-	-	-
Accrued Expenses	15.14	16.97	20.05	9.93
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	20.2	2.42	4.03	7.47
Other Current liabilities, Total	113.04	109.5	73.18	42.35

Total Liabilities

993.82

1001.03

810.81

835.59

Total Long Term Debt	13.47	8.06	8.06	-
Long Term Debt	13.47	8.06	8.06	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	31.81	26.89	20.04	23.47
Minority Interest	-	-	-	-
Other Liabilities, Total	110.55	77.25	81.36	44.23

Total Equity

2626.15

2608.59

2550.27

2515.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	442.4	442.4	442.4	442.4
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1684	1662.15	1603.92	1567.91
Treasury Stock - Common	-	-	-0.09	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	499.76	504.05	504.05	504.79
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

3619.97

3609.62

3361.08

3350.69

Total Common Shares Outstanding

0.14

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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