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Etalon Group PLC (ETLNDR)

Moscow

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105.34 +2.16 +2.09%

11:40:00 - Real-time Data. Currency in RUB ( Disclaimer )

Volume: 1,235,706
Bid/Ask: 105.32 / 105.34
Day's Range: 103.00 - 105.60

Type: Equity

Market: Russia

ISIN: US29760G1031

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ETLNDR Balance Sheet

Assess the latest Etalon Group PLC 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 ETLNDR Annual Report data, financial summaries and charts are available for Etalon Group PLC investors with their own InvestingPro account.

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

230150

226941

Cash and Short Term Investments	25707	25707	23833	23833
Cash	-	-	-	-
Cash & Equivalents	25687	25687	23811	23811
Short Term Investments	20	20	22	22
Total Receivables, Net	36534	36534	46923	46923
Accounts Receivables - Trade, Net	25244	25244	35371	35371
Total Inventory	153875	153875	142519	142519
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14034	14034	13666	13666

Total Assets

251350

248045

Property/Plant/Equipment, Total - Net	4983	4983	4531	4531
Property/Plant/Equipment, Total - Gross	-	-	7452	7452
Accumulated Depreciation, Total	-	-	-2921	-2921
Goodwill, Net	-	-	-	-
Intangibles, Net	2645	2645	2652	2652
Long Term Investments	592	592	328	328
Note Receivable - Long Term	10840	10840	11216	11216
Other Long Term Assets, Total	368	368	429	429
Other Assets, Total	144457	144457	122784	122784

Total Current Liabilities

80524

68989

Accounts Payable	24816	24816	11977	11977
Payable/Accrued	-	-	-	-
Accrued Expenses	6647	6647	7341	7341
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	20609	20609	22333	22333
Other Current liabilities, Total	28452	28452	27338	27338

Total Liabilities

179203

173856

Total Long Term Debt	90926	90926	78566	78566
Long Term Debt	81818	81818	73970	73970
Capital Lease Obligations	9108	9108	4596	4596
Deferred Income Tax	6695	6695	7513	7513
Minority Interest	-	-	-	-
Other Liabilities, Total	-78056	1058	-59159	18788

Total Equity

72147

74189

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2	2	2	2
Additional Paid-In Capital	26367	26367	26367	26367
Retained Earnings (Accumulated Deficit)	45779	45779	47821	47821
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

251350

248045

Total Common Shares Outstanding

383.44

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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