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Asseco South Eastern Europe SA (ASEP)

Warsaw

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49.80 -0.20 -0.40%

08:47:10 - Delayed Data. Currency in PLN ( Disclaimer )

Volume: 646
Bid/Ask: 49.80 / 50.00
Day's Range: 49.80 - 50.00

Type: Equity

Market: Poland

ISIN: PLASSEE00014

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ASEP Balance Sheet

Assess the latest Asseco South Eastern Europe balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced ASEP Annual Report data, financial summaries and charts are available for Asseco South Eastern Europe SA investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

796.65

950.63

819.86

766.73

Cash and Short Term Investments	260.59	313.11	253.14	296
Cash	-	-	-	-
Cash & Equivalents	259.65	313.11	252.89	264.72
Short Term Investments	0.775	-	0.221	31.25
Total Receivables, Net	396.41	481.62	398.91	349.22
Accounts Receivables - Trade, Net	298	394.22	356.74	318.62
Total Inventory	76.31	97.87	112.66	70.97
Prepaid Expenses	53.83	53.9	48.2	42.43
Other Current Assets, Total	9.51	4.12	6.96	8.11

Total Assets

1962.22

2116.09

1866.71

1763.45

Property/Plant/Equipment, Total - Net	186.14	183.34	185.43	176.64
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	875.39	913.19	785.61	748.53
Intangibles, Net	78.68	43.45	49.68	47.21
Long Term Investments	2.21	0.252	0.531	0.434
Note Receivable - Long Term	98.15	87.4	42.15	30.52
Other Long Term Assets, Total	10.3	12.86	11.83	10.38
Other Assets, Total	-296.54	-367.25	-265.25	-225.25

Total Current Liabilities

533.69

715.54

548.68

558.08

Accounts Payable	98.13	214.56	152.61	104.55
Payable/Accrued	-	-	-	-
Accrued Expenses	75.62	-	81.58	71.19
Notes Payable/Short Term Debt	30.86	-	41.38	-
Current Port. of LT Debt/Capital Leases	32.61	69.44	29.48	80.15
Other Current liabilities, Total	296.47	-	243.62	302.19

Total Liabilities

808.59

992.5

717.59

711.42

Total Long Term Debt	72.76	83.99	75.76	61.94
Long Term Debt	42.96	54.12	43.29	32.77
Capital Lease Obligations	29.8	29.87	32.47	29.16
Deferred Income Tax	8.9	4.26	5.95	5.96
Minority Interest	7.95	7.81	7.65	7.97
Other Liabilities, Total	154.44	70.81	-22.33	13.55

Total Equity

1153.63

1123.6

1149.12

1052.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	518.94	518.94	518.94	518.94
Additional Paid-In Capital	38.83	38.83	38.83	38.83
Retained Earnings (Accumulated Deficit)	837.68	791.06	745.26	683.34
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-241.82	-225.24	-153.91	-189.07

Total Liabilities & Shareholders' Equity

1962.22

2116.09

1866.71

1763.45

Total Common Shares Outstanding

51.89

51.95

51.89

Total Preferred Shares Outstanding

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

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