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AFK Sistem DRC (SSAl)

BATS Europe

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3.61 +0.00 +0.00%

01/03 - Delayed Data. Currency in USD ( Disclaimer )

Type: Equity

Market: Euro Zone

ISIN: US48122U2042

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 3.56 - 3.69

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SSAl Balance Sheet

Featured here, the Balance Sheet for AFK Sistem DRC, 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

Collapse All

Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

761399

726161

659761

463450

Cash and Short Term Investments	306304	151734	240911	226236
Cash	-	-	-	-
Cash & Equivalents	134402	151712	117134	85776
Short Term Investments	171902	22	123777	140460
Total Receivables, Net	155085	321279	160348	126569
Accounts Receivables - Trade, Net	126453	123668	125034	96370
Total Inventory	243343	208629	209377	82482
Prepaid Expenses	33789	-	-	-
Other Current Assets, Total	22878	44519	49125	28163

Total Assets

2098143

2011031

1945058

1809284

Property/Plant/Equipment, Total - Net	749869	730677	738893	729614
Property/Plant/Equipment, Total - Gross	1322654	-	-	-
Accumulated Depreciation, Total	-572785	-	-	-
Goodwill, Net	100063	99661	92532	92318
Intangibles, Net	159260	151506	149174	147600
Long Term Investments	247453	43688	229292	303069
Note Receivable - Long Term	28632	36281	35314	30199
Other Long Term Assets, Total	36868	34882	39537	44001
Other Assets, Total	326269	317677	257800	153768

Total Current Liabilities

873211

844751

802875

755819

Accounts Payable	137508	123702	138433	129103
Payable/Accrued	-	-	-	-
Accrued Expenses	39541	39097	32101	22285
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	328149	349886	314000	296626
Other Current liabilities, Total	368013	332066	318341	307805

Total Liabilities

1910612

1868604

1833306

1696170

Total Long Term Debt	918746	903130	916273	839141
Long Term Debt	762219	744235	754816	673783
Capital Lease Obligations	156527	158895	161457	165358
Deferred Income Tax	57350	55943	55913	43661
Minority Interest	82348	63267	58947	44274
Other Liabilities, Total	-593710	1513	-595477	-412204

Total Equity

187531

142427

111752

113114

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	869	869	869	869
Additional Paid-In Capital	94578	95612	95720	95274
Retained Earnings (Accumulated Deficit)	-1988	-17132	-42233	-40158
Treasury Stock - Common	-5675	-6697	-6696	-6697
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	99747	69775	64092	63826

Total Liabilities & Shareholders' Equity

2098143

2011031

1945058

1809284

Total Common Shares Outstanding

9420.05

9436.36

9361.62

Total Preferred Shares Outstanding

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

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