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AutoWallis Nyrt (AUTW)

Budapest

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148.00 -1.00 -0.67%

23:23:00 - Delayed Data. Currency in HUF ( Disclaimer )

Volume: 138,717
Bid/Ask: 147.50 / 149.00
Day's Range: 146.00 - 152.00

Type: Equity

Market: Hungary

ISIN: HU0000164504

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AUTW Balance Sheet

Featured here, the Balance Sheet for AutoWallis Nyrt, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

121120

101453

125915.79

115178.16

Cash and Short Term Investments	21754	13097	21641.46	17720.83
Cash	-	-	-	-
Cash & Equivalents	21754	13097	21641.46	17720.83
Short Term Investments	-	-	-	-
Total Receivables, Net	-	15851	-	23379.37
Accounts Receivables - Trade, Net	-	15851	-	20813.48
Total Inventory	69584	58524	70089.43	69053.98
Prepaid Expenses	-	-	-	4848.51
Other Current Assets, Total	29782	13981	34184.9	175.47

Total Assets

172013

151949

176405.04

155866.62

Property/Plant/Equipment, Total - Net	28432	30687	27785.74	26641.16
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5460	-	1651.51
Intangibles, Net	-	3037	-	2237.56
Long Term Investments	-	-	-	2736.7
Note Receivable - Long Term	-	-	-	2559.73
Other Long Term Assets, Total	22461	11312	22703.51	-
Other Assets, Total	99366	56654	104274.33	53277.76

Total Current Liabilities

89697

76626

101302.84

89005.74

Accounts Payable	36234	25033	17388.06	24933.72
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	11441.7
Notes Payable/Short Term Debt	33787	26491	58760.47	40050.27
Current Port. of LT Debt/Capital Leases	5393	7824	8189.52	4277.94
Other Current liabilities, Total	14283	17278	16964.78	8302.11

Total Liabilities

114647

101840

125847.2

112945.28

Total Long Term Debt	23873	24218	23277.27	22992.03
Long Term Debt	15317	15182	15726.07	17304.49
Capital Lease Obligations	8556	9036	7551.2	5687.55
Deferred Income Tax	-	-	-	487.31
Minority Interest	-	995	-	951.81
Other Liabilities, Total	-32710	-26490	-57493.37	-76273.66

Total Equity

57366

50109

50557.84

42921.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	57366	6163	50557.84	5528.61
Additional Paid-In Capital	-	20293	-	16397.82
Retained Earnings (Accumulated Deficit)	-	22377	-	20109.38
Treasury Stock - Common	-	-243	-	-241.85
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1519	-	1127.39

Total Liabilities & Shareholders' Equity

172013

151949

176405.04

155866.62

Total Common Shares Outstanding

550.37

490.43

472.56

453.01

Total Preferred Shares Outstanding

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

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