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Energoprojekt (ENHL)

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399.00 +0.00 +0.00%

23/04 - Closed. Currency in RSD ( Disclaimer )

Volume: 0
Bid/Ask: 351.00 / 399.00
Day's Range: 399.00 - 399.00

Type: Equity

Market: Serbia

ISIN: RSHOLDE58279

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ENHL Balance Sheet

Featured here, the Balance Sheet for Energoprojekt, 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:

2023

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

20004.03

20230.46

Cash and Short Term Investments	5548.39	5548.39	5879.53	5879.53
Cash	-	-	-	-
Cash & Equivalents	4595.98	4595.98	4851.24	4851.24
Short Term Investments	952.41	952.41	1028.3	1028.3
Total Receivables, Net	9443.78	9443.78	9469.01	9469.01
Accounts Receivables - Trade, Net	8722.46	8722.46	8699.35	8699.35
Total Inventory	4640.38	4640.38	4475.98	4475.98
Prepaid Expenses	140.05	140.05	158.9	158.9
Other Current Assets, Total	231.43	231.43	247.03	247.03

Total Assets

35634.56

36890.98

Property/Plant/Equipment, Total - Net	12824.24	12824.24	12996.52	12996.52
Property/Plant/Equipment, Total - Gross	18822.03	18822.03	18910.97	18910.97
Accumulated Depreciation, Total	-5997.8	-5997.8	-5914.44	-5914.44
Goodwill, Net	-	-	-	-
Intangibles, Net	28.92	28.92	32.58	32.58
Long Term Investments	872.96	872.96	849.3	849.3
Note Receivable - Long Term	721.32	721.32	769.66	769.66
Other Long Term Assets, Total	1555.23	1555.23	2429.29	2429.29
Other Assets, Total	-3270.38	-3270.38	-3364.87	-3364.87

Total Current Liabilities

11653.04

12312.25

Accounts Payable	3218.25	3218.25	3594.63	3594.63
Payable/Accrued	-	-	-	-
Accrued Expenses	1072.06	1072.06	1061.26	1061.26
Notes Payable/Short Term Debt	681.15	681.15	990.3	990.3
Current Port. of LT Debt/Capital Leases	152.6	152.6	357.55	357.55
Other Current liabilities, Total	6528.99	6528.99	6308.52	6308.52

Total Liabilities

16716.04

17486.25

Total Long Term Debt	3466.46	3466.46	3469.97	3469.97
Long Term Debt	3301.01	3301.01	3301.01	3301.01
Capital Lease Obligations	165.45	165.45	168.96	168.96
Deferred Income Tax	638.8	638.8	638.8	638.8
Minority Interest	94.62	94.62	94.62	94.62
Other Liabilities, Total	181.98	181.98	-1241.12	-19.69

Total Equity

18918.51

19404.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5626.81	5626.81	5626.81	5626.81
Additional Paid-In Capital	162.69	162.69	162.69	162.69
Retained Earnings (Accumulated Deficit)	6879.99	6879.99	7294.53	7294.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6249.02	6249.02	6320.7	6320.7

Total Liabilities & Shareholders' Equity

35634.56

36890.98

Total Common Shares Outstanding

10.83

Total Preferred Shares Outstanding

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

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