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Koza Altin Isletmeleri AS (KOZAL)

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21.88 +0.18    +0.83%
24/05 - Closed. Currency in TRY ( Disclaimer )
  • Volume: 47,266,322
  • Bid/Ask: 21.86 / 21.88
  • Day's Range: 21.46 - 22.00
Type:  Equity
Market:  Türkiye
ISIN:  TREKOAL00014 
Koza Altin 21.88 +0.18 +0.83%

KOZAL Balance Sheet

 
Assess the latest Koza Altin Isletmeleri 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 KOZAL Annual Report data, financial summaries and charts are available for Koza Altin Isletmeleri AS investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 11445.62 11469.02 13297.48 12260.93
Cash and Short Term Investments 9642.75 9954.95 12063.16 10750.43
Cash - - - -
Cash & Equivalents 260.09 171.46 271.1 1003.41
Short Term Investments - - - 9747.02
Total Receivables, Net 153.65 87.07 106.48 163.04
Accounts Receivables - Trade, Net 0.407 1.75 1.34 0.402
Total Inventory 1357.7 1290.71 1063.78 1013.64
Prepaid Expenses 58.54 43.8 62.17 328.29
Other Current Assets, Total 232.98 92.49 1.9 5.53
Total Assets 23088.6 16548.37 16361.17 14951
Property/Plant/Equipment, Total - Net 4872.99 1759.22 1464.38 1309.7
Property/Plant/Equipment, Total - Gross 19725.02 3954.78 3649.96 3439.21
Accumulated Depreciation, Total -14852.03 -2195.56 -2185.57 -2129.5
Goodwill, Net 95.25 11.23 11.23 11.23
Intangibles, Net 12.2 7.08 8.17 6.22
Long Term Investments 1715 218.75 218.75 218.75
Note Receivable - Long Term 153.25 85.32 105.13 162.64
Other Long Term Assets, Total 3933.53 2750.74 1004.85 848
Other Assets, Total 11833.69 11411.94 13107.56 10899.31
Total Current Liabilities 1834.55 1750.06 1932.3 1809.37
Accounts Payable 299.08 259.88 124.88 205.81
Payable/Accrued - - - -
Accrued Expenses 693.56 623.26 454.72 682.61
Notes Payable/Short Term Debt 383.34 373.5 362.17 241.51
Current Port. of LT Debt/Capital Leases 8.09 12.37 16.14 19.27
Other Current liabilities, Total 450.48 481.05 974.4 660.16
Total Liabilities 2469.04 2467.65 2638.34 2397.18
Total Long Term Debt 6.27 7.93 9.5 11.35
Long Term Debt - - - -
Capital Lease Obligations 6.27 7.93 9.5 11.35
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -104.28 -12.99 -27.79 93.44
Total Equity 20619.56 14080.72 13722.83 12553.82
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3202.5 3202.5 3202.5 3202.5
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 15754.16 11954.61 11597.6 10083.28
Treasury Stock - Common -1446.38 -993.92 -993.92 -683.51
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 3109.28 -82.47 -83.34 -48.44
Total Liabilities & Shareholders' Equity 23088.6 16548.37 16361.17 14951
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of TRY (except for per share items)
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