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Set Group Nyrt (SETG)

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17.76 0.00 0.00%

02/05 - Closed. Currency in HUF ( Disclaimer )

Volume: 0
Bid/Ask: 32.20 / 33.00
Day's Range: 17.00 - 18.48

Type: Equity

Market: Hungary

ISIN: HU0000170246

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SETG Balance Sheet

Assess the latest Set Group Nyrt 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 SETG Annual Report data, financial summaries and charts are available for Set Group Nyrt investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/06

2020

31/12

2020

30/06

2019

31/12

Total Current Assets

3018.71

3980.79

3166.94

2812.3

Cash and Short Term Investments	102.61	100.64	48.68	355.74
Cash	-	-	-	-
Cash & Equivalents	102.61	100.64	48.68	355.74
Short Term Investments	-	-	-	-
Total Receivables, Net	819.82	1750.55	2807.77	2275.99
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	466.57	463.73	304.12	180.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1629.71	1665.87	6.38	-

Total Assets

5063.85

6072.99

5402.49

5334.22

Property/Plant/Equipment, Total - Net	982.02	996.78	764.65	701.86
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	212.17	212.17	176.17	212.17
Intangibles, Net	848.7	881	1294.73	1297.89
Long Term Investments	2.25	2.25	-	310
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

1907.34

1772.95

1083.94

1135.22

Accounts Payable	604.56	848.05	458.4	392.72
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1249.93	587.27	98.14	185.98
Other Current liabilities, Total	52.86	337.64	527.41	556.52

Total Liabilities

2585.53

2793.36

1834.55

1769.44

Total Long Term Debt	376.46	644	318.38	272.45
Long Term Debt	358.81	609.12	279.02	236.61
Capital Lease Obligations	17.65	34.88	39.36	35.84
Deferred Income Tax	76.65	79.39	102.04	97.63
Minority Interest	225.06	297.02	330.19	264.13
Other Liabilities, Total	-	-	-	-

Total Equity

2478.32

3279.63

3567.94

3564.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1427.75	1427.75	1427.75	1427.75
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1052.77	1854.08	2140.19	2137.03
Treasury Stock - Common	-2.2	-2.2	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

5063.85

6072.99

5402.49

5334.22

Total Common Shares Outstanding

71.36

71.39

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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