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Alfa Plam Vran (ALFA)

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21,010.00 0.00 0.00%

02/02 - Closed. Currency in RSD ( Disclaimer )

Type: Equity

Market: Serbia

ISIN: RSALFAE34014

Volume: 0
Bid/Ask: 33,501.00 / 34,500.00
Day's Range: 21,010.00 - 21,010.00

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ALFA Balance Sheet

Featured here, the Balance Sheet for Alfa Plam Vran, 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

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

5883.17

4390.62

Cash and Short Term Investments	1056.73	1056.73	1093.34	-
Cash	-	-	14.91	-
Cash & Equivalents	64.18	64.18	-	-
Short Term Investments	992.56	992.56	1078.43	-
Total Receivables, Net	703.72	703.72	370.6	-
Accounts Receivables - Trade, Net	523.32	523.32	252.89	-
Total Inventory	4068.92	4068.92	2891.67	-
Prepaid Expenses	-	-	35.02	-
Other Current Assets, Total	53.8	53.8	-	-

Total Assets

11797.47

10646.28

Property/Plant/Equipment, Total - Net	3110.64	3110.64	3236.58	-
Property/Plant/Equipment, Total - Gross	6553.59	6553.59	6516.91	-
Accumulated Depreciation, Total	-3442.94	-3442.94	-3280.33	-
Goodwill, Net	-	-	-	-
Intangibles, Net	328.62	328.62	410.71	-
Long Term Investments	2149.38	2149.38	2416.66	-
Note Receivable - Long Term	180.4	180.4	-	-
Other Long Term Assets, Total	233.68	233.68	191.7	-
Other Assets, Total	4503.53	4503.53	-	-

Total Current Liabilities

2017.26

1534.02

Accounts Payable	1444.04	1444.04	853.13	-
Payable/Accrued	-	-	-	-
Accrued Expenses	126.81	126.81	255.08	-
Notes Payable/Short Term Debt	99.91	99.91	123.03	-
Current Port. of LT Debt/Capital Leases	10.09	10.09	-	-
Other Current liabilities, Total	336.4	336.4	302.79	-

Total Liabilities

2347.86

1864.62

Total Long Term Debt	91.74	91.74	91.74	91.74
Long Term Debt	-	-	91.74	-
Capital Lease Obligations	91.74	91.74	91.74	91.74
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	28.93	138.94	15.9	138.93

Total Equity

9449.62

8781.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	954.4	954.4	1100.17	-
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	8442.38	8442.38	7674.71	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	6.79	-
Other Equity, Total	52.83	52.83	-	-

Total Liabilities & Shareholders' Equity

11797.47

10646.28

Total Common Shares Outstanding

0.142

0.14

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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