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Petkim Petrokimya Holding AS (PETKM)

Istanbul

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15.050 -0.250 -1.63%

16:09:55 - Closed. Currency in TRY ( Disclaimer )

Type: Equity

Market: Türkiye

ISIN: TRAPETKM91E0

Volume: 74,463,499
Bid/Ask: 15.050 / 15.060
Day's Range: 14.890 - 15.290

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PETKM Balance Sheet

Featured here, the Balance Sheet for Petkim Petrokimya Holding AS, 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:

2023

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

26041.08

34404.85

30441.03

29008.89

Cash and Short Term Investments	6002.08	14428.21	9883.48	7444.76
Cash	-	-	-	-
Cash & Equivalents	5166.9	13251.68	7829.83	5215.43
Short Term Investments	189.62	200.8	147.87	141.96
Total Receivables, Net	4484.1	5966.11	4719.27	6382.91
Accounts Receivables - Trade, Net	4181.87	4734.94	4690.82	6220.14
Total Inventory	5140.76	4883.8	5442.71	6151.87
Prepaid Expenses	9313	9089.09	9271.84	8151.6
Other Current Assets, Total	1101.14	37.65	1123.73	877.76

Total Assets

47873.49

54662.95

47152.63

43331.81

Property/Plant/Equipment, Total - Net	12500.8	12202.66	10080.56	8780.09
Property/Plant/Equipment, Total - Gross	21436.07	20807.57	18372.92	16793.72
Accumulated Depreciation, Total	-8935.27	-8604.91	-8292.36	-8013.63
Goodwill, Net	-	-	-	-
Intangibles, Net	100.42	90.12	99.06	91.56
Long Term Investments	8.91	8.91	8.91	8.91
Note Receivable - Long Term	302.23	1231.17	28.44	162.77
Other Long Term Assets, Total	7045.54	5842.78	5501.57	4592.49
Other Assets, Total	4769.72	2245.5	4922.33	3725.92

Total Current Liabilities

18465.81

31197.89

24432.77

22372.16

Accounts Payable	3571.88	4407.48	2604.72	4288.82
Payable/Accrued	-	-	-	-
Accrued Expenses	476.4	707.65	382.48	208.6
Notes Payable/Short Term Debt	12182.23	15492.56	10851.17	8089.05
Current Port. of LT Debt/Capital Leases	1468.24	10234.01	10088.2	9177.53
Other Current liabilities, Total	767.06	356.19	506.21	608.16

Total Liabilities

28711.24

35603.7

28675.73

26357.52

Total Long Term Debt	8729.44	2997.06	3075.49	2897.58
Long Term Debt	8303.71	2665.08	2737.35	2579.15
Capital Lease Obligations	425.72	331.97	338.14	318.43
Deferred Income Tax	24.72	53.36	-	15.05
Minority Interest	6.81	34.5	89.53	60.32
Other Liabilities, Total	-23405.58	-20524.06	-14247.2	-11648.61

Total Equity

19162.25

19059.25

18476.9

16974.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2534.4	2534.4	2534.4	2534.4
Additional Paid-In Capital	64.19	64.19	64.19	64.19
Retained Earnings (Accumulated Deficit)	17122.82	16968.15	16145.93	14650.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-559.16	-507.48	-267.62	-275.05

Total Liabilities & Shareholders' Equity

47873.49

54662.95

47152.63

43331.81

Total Common Shares Outstanding

2534.4

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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