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Polisan Holding AS (POLHO)

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13.380 +0.300    +2.29%
15:06:47 - Delayed Data. Currency in TRY ( Disclaimer )
  • Volume: 7,641,543
  • Bid/Ask: 13.370 / 13.380
  • Day's Range: 13.060 - 13.520
Type:  Equity
Market:  Türkiye
ISIN:  TREPOHO00012 
Polisan Holding 13.380 +0.300 +2.29%

POLHO Balance Sheet

 
Assess the latest Polisan Holding AS 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 POLHO Annual Report data, financial summaries and charts are available for Polisan Holding AS investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 2083.24 1921.78 2016.13 2010.16
Cash and Short Term Investments 420.31 386.45 314.87 605.74
Cash - - - -
Cash & Equivalents 420.31 380.89 314.87 510.01
Short Term Investments - 5.56 - 95.73
Total Receivables, Net 1166.25 1014.7 1068.23 791.06
Accounts Receivables - Trade, Net 962 947.51 1003.77 760.13
Total Inventory 353.35 376.62 519.11 519.39
Prepaid Expenses 59.04 26.39 42.22 27.83
Other Current Assets, Total 84.29 117.6 71.69 66.13
Total Assets 13937.59 6204.94 6120.12 5975.32
Property/Plant/Equipment, Total - Net 5083.77 1708.33 1661.89 1548.8
Property/Plant/Equipment, Total - Gross 6877.05 2123.32 2036.27 1862.05
Accumulated Depreciation, Total -1793.28 -414.99 -374.39 -313.25
Goodwill, Net - - - -
Intangibles, Net 13.81 3.71 3.97 2.52
Long Term Investments 3210.72 714.55 619.22 631.08
Note Receivable - Long Term 204.24 67.19 64.46 30.93
Other Long Term Assets, Total 3268.29 1408.19 1408.97 1419.34
Other Assets, Total -450.84 -66.53 -67.5 253.61
Total Current Liabilities 1877.64 1784.15 2050.89 1633.16
Accounts Payable 976.44 991.03 1278.05 986.42
Payable/Accrued - - - -
Accrued Expenses 95.86 50.49 69.96 79.2
Notes Payable/Short Term Debt 356.1 332.71 272.96 225.83
Current Port. of LT Debt/Capital Leases 356.44 357.59 365.92 269.44
Other Current liabilities, Total 92.8 52.33 64.01 72.26
Total Liabilities 2677.1 2191.2 2405.59 2040.71
Total Long Term Debt 282.18 275.65 240.45 279.53
Long Term Debt 170.12 208.8 164.7 213.24
Capital Lease Obligations 112.06 66.85 75.75 66.29
Deferred Income Tax 479.18 93.15 74.63 88.42
Minority Interest - - - -
Other Liabilities, Total -1187.65 -1175.76 -1027.37 -880.59
Total Equity 11260.49 4013.74 3714.53 3934.61
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 758.5 758.5 758.5 758.5
Additional Paid-In Capital 125.2 34.17 34.17 34.17
Retained Earnings (Accumulated Deficit) 4570.68 2767.91 2462.05 2669.93
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 5806.11 453.17 459.81 472.02
Total Liabilities & Shareholders' Equity 13937.59 6204.94 6120.12 5975.32
Total Common Shares Outstanding 758.5 758.5 758.5 758.5
Total Preferred Shares Outstanding - - - -
* In Millions of TRY (except for per share items)
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