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Motor Sich (MSICH)

Ukraine

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5,469.00 0.00 0.00%

10/01 - Closed. Currency in UAH ( Disclaimer )

Type: Equity

Market: Ukraine

ISIN: UA4000143135

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 5,469.00 - 5,469.00

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MSICH Balance Sheet

Featured here, the Balance Sheet for Motor Sich, 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

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Period Ending:

2021

30/09

2021

31/03

2020

31/12

2020

30/09

Total Current Assets

21874.76

21135.81

20370.71

21674.39

Cash and Short Term Investments	1097.36	1237.79	1629.41	1258.53
Cash	1085.08	1214.77	1616.27	1245.25
Cash & Equivalents	0.01	0.07	0.7	13.28
Short Term Investments	12.27	22.94	12.43	-
Total Receivables, Net	2451.79	1920.88	2193.08	2348.25
Accounts Receivables - Trade, Net	1880.7	1332.34	1684.69	1705.45
Total Inventory	15573.53	14365.74	14413.57	17080.15
Prepaid Expenses	1128.95	934.33	638.62	835.32
Other Current Assets, Total	1623.13	2677.08	1496.02	152.14

Total Assets

29143.45

28452.92

28130.4

29751.83

Property/Plant/Equipment, Total - Net	7067.24	7193.94	7594.5	7473.96
Property/Plant/Equipment, Total - Gross	13300.45	13028.92	12761.74	12987.38
Accumulated Depreciation, Total	-7060.06	-6577.4	-6309.71	-6387.62
Goodwill, Net	-	-	-	-
Intangibles, Net	3.29	3.94	5.05	6.33
Long Term Investments	103.83	57.16	106.75	404.39
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	94.33	62.07	53.39	192.76
Other Assets, Total	-	-	-	-

Total Current Liabilities

4688.09

4578.92

4469.12

4403.99

Accounts Payable	698.06	546.47	729.16	807.27
Payable/Accrued	-	-	-	-
Accrued Expenses	127.4	125.3	126.69	101.47
Notes Payable/Short Term Debt	132.88	353.77	423.74	560.31
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3729.75	3553.38	3189.54	2934.94

Total Liabilities

8000.62

7956.76

7907.92

7726.45

Total Long Term Debt	140.78	24.61	54.65	84.41
Long Term Debt	140.78	24.61	54.65	84.41
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	0.25	-	-
Other Liabilities, Total	3171.76	3352.97	3384.15	3238.05

Total Equity

21142.83

20496.16

20222.48

22025.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	280.53	280.53	280.53	280.53
Additional Paid-In Capital	1612.3	1624.13	1612.3	1640.18
Retained Earnings (Accumulated Deficit)	19246.47	18593.05	18325.35	20110.82
Treasury Stock - Common	-	-1.39	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3.53	-0.16	4.31	-6.14

Total Liabilities & Shareholders' Equity

29143.45

28452.92

28130.4

29751.83

Total Common Shares Outstanding

2.08

Total Preferred Shares Outstanding

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

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