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Poulina Group Holding (POULA)

Tunis

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9.15 +0.05 +0.55%

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

Type: Equity

Market: Tunisia

ISIN: TN0005700018

Volume: 957
Bid/Ask: 9.05 / 9.15
Day's Range: 9.02 - 9.15

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POULA Balance Sheet

Featured here, the Balance Sheet for Poulina Group Holding, 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

2760.47

2680.11

Cash and Short Term Investments	781.61	781.61	686.33	686.33
Cash	-	-	-	-
Cash & Equivalents	132.53	132.53	140.83	140.83
Short Term Investments	649.09	649.09	545.5	545.5
Total Receivables, Net	679.91	679.91	836.46	836.46
Accounts Receivables - Trade, Net	640.53	640.53	594.87	594.87
Total Inventory	1169.92	1169.92	1002.19	1002.19
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	129.02	129.02	155.14	155.14

Total Assets

4319.69

4270.53

Property/Plant/Equipment, Total - Net	1219.66	1219.66	1251.05	1251.05
Property/Plant/Equipment, Total - Gross	2822.95	2822.95	2769.78	2769.78
Accumulated Depreciation, Total	-1603.28	-1603.28	-1518.73	-1518.73
Goodwill, Net	21.34	21.34	22.94	22.94
Intangibles, Net	23.26	23.26	25.36	25.36
Long Term Investments	292.45	292.45	294.39	294.39
Note Receivable - Long Term	39.38	39.38	241.59	241.59
Other Long Term Assets, Total	14.05	14.05	12.8	12.8
Other Assets, Total	1256.58	1256.58	850.24	850.24

Total Current Liabilities

1901.55

1863.91

Accounts Payable	703.25	703.25	862.86	862.86
Payable/Accrued	-	-	-	-
Accrued Expenses	6.24	6.24	4.84	4.84
Notes Payable/Short Term Debt	718.93	718.93	611.91	611.91
Current Port. of LT Debt/Capital Leases	284.99	284.99	292.36	292.36
Other Current liabilities, Total	188.14	188.14	91.94	91.94

Total Liabilities

3352.2

3292.23

Total Long Term Debt	1376.44	1376.44	1369.03	1369.03
Long Term Debt	1376.44	1376.44	1369.03	1369.03
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	10.41	10.41	10.97	10.97
Other Liabilities, Total	-2890.59	-655.14	-2811.42	-563.59

Total Equity

967.49

978.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	180	180	180	180
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	48.63	48.63	65.77	65.77
Treasury Stock - Common	-25.64	-25.64	-25.64	-25.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	764.49	764.49	758.16	758.16

Total Liabilities & Shareholders' Equity

4319.69

4270.53

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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