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Turk Ilac ve Serum Sanayi AS (TRILC)

Istanbul

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23.36 +0.90 +4.01%

26/04 - Closed. Currency in TRY ( Disclaimer )

Volume: 11,274,588
Bid/Ask: 23.34 / 23.36
Day's Range: 22.50 - 23.40

Type: Equity

Market: Türkiye

ISIN: TRETRLC00022

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TRILC Balance Sheet

Assess the latest Turk Ilac ve Serum 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 TRILC Annual Report data, financial summaries and charts are available for Turk Ilac ve Serum 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

846.05

849.08

592.85

690.17

Cash and Short Term Investments	5.94	17.79	30.07	46.77
Cash	-	-	-	-
Cash & Equivalents	5.94	17.79	30.07	46.77
Short Term Investments	-	-	-	-
Total Receivables, Net	739.17	725.04	449.09	508.15
Accounts Receivables - Trade, Net	736.76	722.56	446.66	505.72
Total Inventory	44.98	44.3	54.57	72.6
Prepaid Expenses	5.1	5.97	2.02	2.16
Other Current Assets, Total	50.87	55.98	57.1	60.5

Total Assets

1948.14

1605.53

1195.4

1203.01

Property/Plant/Equipment, Total - Net	939.39	605.83	488.23	420.05
Property/Plant/Equipment, Total - Gross	-	623.34	501.41	430.03
Accumulated Depreciation, Total	-	-17.51	-13.18	-9.98
Goodwill, Net	-	-	-	-
Intangibles, Net	4.63	1.94	1.59	1.67
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3.69	2.48	2.43	2.43
Other Long Term Assets, Total	158.06	148.69	112.73	91.12
Other Assets, Total	-643.32	-624.76	-337.42	-375.05

Total Current Liabilities

669.69

720.64

490.68

566.72

Accounts Payable	103.36	246.8	96.6	231.8
Payable/Accrued	-	-	-	-
Accrued Expenses	12.71	14.01	13.72	13.99
Notes Payable/Short Term Debt	259.67	233.14	163.67	146.13
Current Port. of LT Debt/Capital Leases	147.22	73.05	109.21	120.74
Other Current liabilities, Total	146.73	153.65	107.48	54.06

Total Liabilities

718.69

816.07

559.54

640.09

Total Long Term Debt	16.84	25.51	17.26	23.9
Long Term Debt	13.88	20.49	10.19	17.24
Capital Lease Obligations	2.96	5.02	7.07	6.66
Deferred Income Tax	30.54	68.04	49.84	47.68
Minority Interest	-	-	-	-
Other Liabilities, Total	-258.06	-231.26	-427.43	-144.34

Total Equity

1229.45

789.47

635.86

562.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	161.8	161.8	161.8	161.8
Additional Paid-In Capital	39.93	11.08	11.08	11.08
Retained Earnings (Accumulated Deficit)	398.83	217.55	170.91	144.14
Treasury Stock - Common	-	-	-	-10.5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	628.88	399.02	292.06	256.4

Total Liabilities & Shareholders' Equity

1948.14

1605.53

1195.4

1203.01

Total Common Shares Outstanding

119.6

119.34

161.8

Total Preferred Shares Outstanding

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

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