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Elektropriv Hz (JPEM)

Bosnia

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26.50 -0.20 -0.75%

14/04 - Closed. Currency in BAM ( Disclaimer )

Volume: 193
Bid/Ask: 0.00 / 0.00
Day's Range: 26.50 - 26.50

Type: Equity

Market: Bosnia-Herzegovina

ISIN: BAJPEMR00001

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JPEM Balance Sheet

Featured here, the Balance Sheet for Elektropriv Hz, 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:

2021

31/12

2021

30/06

2020

31/12

2020

30/06

Total Current Assets

164.15

94.43

72.99

179.14

Cash and Short Term Investments	35.07	41.33	6.95	35.72
Cash	35.07	41.24	6.95	35.62
Cash & Equivalents	-	-	6.95	-
Short Term Investments	0.06	0.08	0.07	0.1
Total Receivables, Net	120.34	46.11	58.73	134.34
Accounts Receivables - Trade, Net	119.07	42.84	57.46	131.89
Total Inventory	8.73	7	7.31	9.08
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

1209.18

1152.66

1147.28

1264.65

Property/Plant/Equipment, Total - Net	1040.29	1051.62	1067.68	1079.28
Property/Plant/Equipment, Total - Gross	1848.41	1830.27	1815.71	1799.24
Accumulated Depreciation, Total	-808.13	-778.65	-748.03	-719.96
Goodwill, Net	-	-	-	-
Intangibles, Net	4.49	6.33	6.35	5.95
Long Term Investments	0.25	0.25	0.25	0.25
Note Receivable - Long Term	0.01	0.02	0.01	0.02
Other Long Term Assets, Total	0.02	0.02	0.01	0.02
Other Assets, Total	-	-	-	-

Total Current Liabilities

105.3

63.29

92.18

60.66

Accounts Payable	33.76	28.4	25.05	27.59
Payable/Accrued	-	-	-	-
Accrued Expenses	19.29	10.52	13.54	10.64
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	35.18	16.46	39.13	17.6
Other Current liabilities, Total	17.07	7.91	14.46	4.83

Total Liabilities

413.93

380.41

395

413.5

Total Long Term Debt	160.79	191.18	184.74	222.48
Long Term Debt	160.79	191.18	184.74	222.48
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	147.84	125.94	118.08	130.36

Total Equity

795.25

772.25

752.28

851.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	736.17	736.17	736.17	736.17
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	59.09	36.08	16.11	114.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1209.18

1152.66

1147.28

1264.65

Total Common Shares Outstanding

7.36

Total Preferred Shares Outstanding

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

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