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Polyram Plastic Industries Ltd (POLP_t1)

Tel Aviv

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1.00 0.00 0.00%

21/11 - Closed. Currency in ILS ( Disclaimer )

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 1.00 - 3.00

Type: Equity

Market: Israel

ISIN: IL0011702243

S/N: 1170224

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POLP_t1 Balance Sheet

Assess the latest Polyram Plastic Industries Ltd 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 POLP_t1 Annual Report data, financial summaries and charts are available for Polyram Plastic Industries Ltd 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

520.96

558.62

579.43

604.84

Cash and Short Term Investments	49.14	41.17	33.93	36.79
Cash	-	-	-	-
Cash & Equivalents	49.14	41.17	33.93	36.79
Short Term Investments	-	-	-	-
Total Receivables, Net	169.11	236.71	239.76	260.46
Accounts Receivables - Trade, Net	166.36	210.16	210.12	229.54
Total Inventory	256.94	280.74	305.74	307.58
Prepaid Expenses	4.3	-	-	-
Other Current Assets, Total	41.47	-	-	-

Total Assets

1046.44

1092.51

1111.84

1126.9

Property/Plant/Equipment, Total - Net	237.74	240.33	239.03	229.65
Property/Plant/Equipment, Total - Gross	338.76	-	-	-
Accumulated Depreciation, Total	-101.02	-	-	-
Goodwill, Net	273.85	274.52	273.96	272.58
Intangibles, Net	13.89	14.42	14.94	15.46
Long Term Investments	-	-	-	-
Note Receivable - Long Term	2.75	26.54	29.64	30.92
Other Long Term Assets, Total	-	4.62	4.47	4.37
Other Assets, Total	129.3	44.03	65.98	47.12

Total Current Liabilities

247.74

273.3

304.06

337.63

Accounts Payable	82.34	83.76	81.02	71.38
Payable/Accrued	-	-	-	-
Accrued Expenses	21.02	-	-	-
Notes Payable/Short Term Debt	84.5	-	-	-
Current Port. of LT Debt/Capital Leases	31.21	157.45	193.6	225.45
Other Current liabilities, Total	28.67	32.09	29.45	40.8

Total Liabilities

422.99

455.09

490.78

522.68

Total Long Term Debt	153.06	161.43	166.9	164.4
Long Term Debt	75.23	81.4	86.25	90.07
Capital Lease Obligations	77.83	80.04	80.65	74.33
Deferred Income Tax	14	15.68	15.02	15.19
Minority Interest	14.59	14	12.71	12.07
Other Liabilities, Total	-90.9	-9.34	-276.26	-308.62

Total Equity

623.45

637.42

621.05

604.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	-	-
Additional Paid-In Capital	371.91	371.32	371.32	371.32
Retained Earnings (Accumulated Deficit)	228.63	241.75	228.72	214.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22.91	24.35	21	18.69

Total Liabilities & Shareholders' Equity

1046.44

1092.51

1111.84

1126.9

Total Common Shares Outstanding

106.86

106.6

106.59

98.74

Total Preferred Shares Outstanding

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

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	POLP_t1	1.00	0.00	0.00%

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