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Alteo Energiaszolgaltato Nyrt (ALTS)

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3,600.0 -40.0 -1.10%

26/04 - Closed. Currency in HUF ( Disclaimer )

Type: Equity

Market: Hungary

ISIN: HU0000155726

Volume: 17,260
Bid/Ask: 3,600.0 / 3,630.0
Day's Range: 3,590.0 - 3,670.0

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ALTS Balance Sheet

Featured here, the Balance Sheet for Alteo Energiaszolgaltato Nyrt, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

48405

45104

45198

Cash and Short Term Investments	24345.08	27002	25074	25074
Cash	-	-	-	-
Cash & Equivalents	24345	-	25074	25074
Short Term Investments	877	27002	-	-
Total Receivables, Net	15299.84	10739	13302	13302
Accounts Receivables - Trade, Net	15560	10739	5728	5728
Total Inventory	989.9	1039	1196	1196
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7770.03	6324	5626	5626

Total Assets

91978

85070

83124

Property/Plant/Equipment, Total - Net	-	-	32480	32480
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	936	936
Intangibles, Net	2705.37	-	2603	2603
Total Utility Plant, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	7574	7574
Other Long Term Assets, Total	43573	39966	965	965
Other Assets, Total	-5404.87	23626	-5538	-5538

Total Current Liabilities

29470

18724

19318

Accounts Payable	15802	-	1525	1525
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2234	-	1836	1836
Other Current liabilities, Total	11434	18724	15957	15957

Total Liabilities

58124

50395

50544

Total Long Term Debt	24398	25757	25342	25342
Long Term Debt	24398	25757	23118	23118
Capital Lease Obligations	-	-	2224	2224
Deferred Income Tax	-	-	2224	2224
Minority Interest	43.58	-	-3	-3
Other Liabilities, Total	3258.86	5914	-8212	3663

Total Equity

33854

34675

32580

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	247.53	34782	248	248
Additional Paid-In Capital	-	-	5860	5860
Retained Earnings (Accumulated Deficit)	-	-	28134	28134
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4231.25	-107	-1662	-1662

Total Liabilities & Shareholders' Equity

91978

85070

83124

Total Common Shares Outstanding

19.8

19.85

Total Preferred Shares Outstanding

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

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