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Ersan Alisveris Hizmetleri & Gida Sanayi Ticaret AS (KIMMR)

Istanbul

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11.65 +0.34 +3.01%

16:09:02 - Closed. Currency in TRY ( Disclaimer )

Volume: 13,091,915
Bid/Ask: 11.65 / 11.66
Day's Range: 10.82 - 12.22

Type: Equity

Market: Türkiye

ISIN: TREERSN00026

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KIMMR Balance Sheet

Assess the latest Ersan Alisveris Hizmetleri & Gida Sanayi Ticaret AS 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 KIMMR Annual Report data, financial summaries and charts are available for Ersan Alisveris Hizmetleri & Gida Sanayi Ticaret AS investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1283

1107.02

1041.72

862.17

Cash and Short Term Investments	540.31	463.07	360.74	295.1
Cash	-	-	-	-
Cash & Equivalents	469.55	406.01	330.6	264.26
Short Term Investments	70.77	57.05	30.14	30.84
Total Receivables, Net	147.8	109.72	101.03	79.37
Accounts Receivables - Trade, Net	134.44	101.77	95.17	75.09
Total Inventory	541.21	483.45	525.03	416.06
Prepaid Expenses	4.9	4.75	6.09	6.16
Other Current Assets, Total	48.77	46.04	48.82	65.48

Total Assets

2460.36

2159.19

1914.82

1536.68

Property/Plant/Equipment, Total - Net	932.87	820.69	636.44	507
Property/Plant/Equipment, Total - Gross	1077.46	957.53	766.08	630.32
Accumulated Depreciation, Total	-144.59	-136.84	-129.64	-123.32
Goodwill, Net	-	-	-	-
Intangibles, Net	6.29	6.96	7.5	6.98
Long Term Investments	-	-	-	-
Note Receivable - Long Term	13.36	7.95	5.86	4.28
Other Long Term Assets, Total	200.36	194.78	200.36	132.1
Other Assets, Total	550.79	506.55	531.76	461.44

Total Current Liabilities

1081.43

888.97

821.56

624.68

Accounts Payable	792.21	650.8	613.95	475.45
Payable/Accrued	-	-	-	-
Accrued Expenses	67.94	50.15	56.92	33.5
Notes Payable/Short Term Debt	92.07	82.81	59.72	64.91
Current Port. of LT Debt/Capital Leases	97.44	84.14	77.63	42.1
Other Current liabilities, Total	31.76	21.07	13.34	8.73

Total Liabilities

1742.05

1444.6

1255.37

883.28

Total Long Term Debt	570.7	473.39	332.94	161.91
Long Term Debt	28.64	63.76	48.19	5.4
Capital Lease Obligations	542.06	409.63	284.76	156.51
Deferred Income Tax	60.96	60.97	32.67	32.55
Minority Interest	-	-	-	-
Other Liabilities, Total	-63.11	-61.54	8.48	-15.27

Total Equity

718.31

714.59

659.45

653.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	240	240	240	240
Additional Paid-In Capital	162.5	162.5	162.5	162.5
Retained Earnings (Accumulated Deficit)	131.84	126.84	60.96	50.84
Treasury Stock - Common	-7.38	-7.38	-1.87	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	191.35	192.63	197.85	200.06

Total Liabilities & Shareholders' Equity

2460.36

2159.19

1914.82

1536.68

Total Common Shares Outstanding

238.61

239.71

234.75

Total Preferred Shares Outstanding

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

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