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Ihlas Holding AS (IHLAS)

Istanbul

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1.130 0.000 0.00%

09:19:20 - Delayed Data. Currency in TRY ( Disclaimer )

Volume: 4,327,401
Bid/Ask: 1.120 / 1.130
Day's Range: 1.120 - 1.130

Type: Equity

Market: Türkiye

ISIN: TRAIHLAS91D5

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IHLAS Balance Sheet

Assess the latest Ihlas Holding 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 IHLAS Annual Report data, financial summaries and charts are available for Ihlas Holding AS investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

7581.56

6761.41

6007.22

5279.03

Cash and Short Term Investments	559.17	418.21	431.38	725.41
Cash	-	-	-	-
Cash & Equivalents	496.31	351.55	347.01	641.84
Short Term Investments	62.86	66.66	84.37	83.57
Total Receivables, Net	2094.02	2153.17	1925.71	1868.21
Accounts Receivables - Trade, Net	2060.31	2058.94	1884.47	1727.52
Total Inventory	4135.03	3443.32	2943.04	2072.32
Prepaid Expenses	63.45	67.49	71.89	59.66
Other Current Assets, Total	729.88	679.22	635.2	553.44

Total Assets

11311.36

10265.38

9301.62

8508.85

Property/Plant/Equipment, Total - Net	1684.71	1650.65	1582.88	1564.32
Property/Plant/Equipment, Total - Gross	1949.48	1902.05	1823.11	1794.05
Accumulated Depreciation, Total	-264.77	-251.41	-240.23	-229.73
Goodwill, Net	-	-	-	-
Intangibles, Net	55.24	53.79	33.14	31.12
Long Term Investments	46.03	15.65	10.66	3.96
Note Receivable - Long Term	33.71	94.23	41.24	140.68
Other Long Term Assets, Total	1616.82	1497.23	1477.78	1439.71
Other Assets, Total	3160.76	2322.69	1926.84	1031.84

Total Current Liabilities

1493.01

1575.36

1517.44

1045.07

Accounts Payable	835.68	980.04	976.12	488.21
Payable/Accrued	-	-	-	-
Accrued Expenses	283.17	246.95	227.14	208.27
Notes Payable/Short Term Debt	0.297	0.237	0.9	2.07
Current Port. of LT Debt/Capital Leases	58.57	67.13	74.47	74.37
Other Current liabilities, Total	315.29	281.01	238.82	272.16

Total Liabilities

6113.79

4960.32

4006.58

3252.02

Total Long Term Debt	159.82	158.99	104.68	117.45
Long Term Debt	17.47	24.3	35.73	47.05
Capital Lease Obligations	142.34	134.7	68.95	70.4
Deferred Income Tax	473.54	339.09	248.21	249.69
Minority Interest	2522.28	2620.58	2553.94	2552.24
Other Liabilities, Total	1464.85	266.05	-418.6	-817.55

Total Equity

5197.57

5305.07

5295.04

5256.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1500	1500	1500	1500
Additional Paid-In Capital	10.75	19.47	19.47	19.47
Retained Earnings (Accumulated Deficit)	496.07	447.84	486.46	447.19
Treasury Stock - Common	-40.53	-40.53	-40.53	-40.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3231.27	3378.28	3329.64	3330.71

Total Liabilities & Shareholders' Equity

11311.36

10265.38

9301.62

8508.85

Total Common Shares Outstanding

1500

Total Preferred Shares Outstanding

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

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