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Imas Makina Sanayi AS (IMASM)

Istanbul

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21.10 +0.10 +0.48%

03/05 - Closed. Currency in TRY ( Disclaimer )

Volume: 8,644,126
Bid/Ask: 21.10 / 21.12
Day's Range: 20.80 - 21.40

Type: Equity

Market: Türkiye

ISIN: TREIMAS00017

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IMASM Balance Sheet

Assess the latest Imas Makina Sanayi 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 IMASM Annual Report data, financial summaries and charts are available for Imas Makina Sanayi AS investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

871.98

842.89

764.07

482.84

Cash and Short Term Investments	71.05	61.08	96.23	34.11
Cash	-	-	-	-
Cash & Equivalents	71.05	61.08	70.69	33.2
Short Term Investments	-	-	25.54	0.911
Total Receivables, Net	417.83	449.63	365.37	191.59
Accounts Receivables - Trade, Net	410.77	278.9	197.84	182.04
Total Inventory	316.68	252.01	221.52	190.34
Prepaid Expenses	1.32	51.53	47.27	38.15
Other Current Assets, Total	65.1	28.64	33.68	28.65

Total Assets

1732.01

1509.94

1307.73

1357.07

Property/Plant/Equipment, Total - Net	353.8	224.54	220.85	575.87
Property/Plant/Equipment, Total - Gross	475.68	-	-	-
Accumulated Depreciation, Total	-121.88	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	0.36	0.137	0.14	0.144
Long Term Investments	171.84	301.29	181.6	157.03
Note Receivable - Long Term	7.06	170.73	167.53	9.55
Other Long Term Assets, Total	303.67	141.08	141.06	141.19
Other Assets, Total	-5.69	-168.98	-84.63	28.3

Total Current Liabilities

558.83

576.07

500.66

263.48

Accounts Payable	152.11	118.28	130.33	90.37
Payable/Accrued	-	-	-	-
Accrued Expenses	26.53	31.51	24.89	19.07
Notes Payable/Short Term Debt	26.23	38.93	26.27	25.29
Current Port. of LT Debt/Capital Leases	54.65	47.87	58.3	42.06
Other Current liabilities, Total	299.3	339.49	260.87	86.7

Total Liabilities

695.19

761.09

694.51

421.33

Total Long Term Debt	116.75	140.15	150.87	13.81
Long Term Debt	1.87	3.26	7.34	13.03
Capital Lease Obligations	114.88	136.89	143.53	0.779
Deferred Income Tax	3.12	27.34	25.37	126.14
Minority Interest	21.79	6.24	6.25	6.16
Other Liabilities, Total	-31.52	-27.63	-80.54	-91.19

Total Equity

1036.82

748.84

613.22

935.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	231.25	231.25	231.25	231.25
Additional Paid-In Capital	18.93	10.34	10.34	10.34
Retained Earnings (Accumulated Deficit)	712.98	357.86	338.91	276.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	73.66	149.39	32.72	417.94

Total Liabilities & Shareholders' Equity

1732.01

1509.94

1307.73

1357.07

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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