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Polskie Gornictwo Naftowe i Gazownictwo SA (PGN)

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5.15 +0.00 +0.00%

29/10 - Closed. Currency in PLN ( Disclaimer )

Volume: 0
Bid/Ask: 5.14 / 5.15
Day's Range: 4.98 - 5.18

Type: Equity

Market: Poland

ISIN: PLPGNIG00014

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PGN Balance Sheet

Featured here, the Balance Sheet for Polskie Gornictwo Naftowe i Gazownictwo SA, 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:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

59925

50543

44096

31864

Cash and Short Term Investments	12421	9008	11475	5813
Cash	-	-	-	-
Cash & Equivalents	12421	9008	11410	5813
Short Term Investments	-	-	65	-
Total Receivables, Net	22046	21680	13213	9569
Accounts Receivables - Trade, Net	22046	21680	11437	9569
Total Inventory	12166	5584	8235	5436
Prepaid Expenses	-	-	46	-
Other Current Assets, Total	13292	14271	11127	11046

Total Assets

120967

110223

101576

86808

Property/Plant/Equipment, Total - Net	50913	50771	50192	48898
Property/Plant/Equipment, Total - Gross	-	-	83180	-
Accumulated Depreciation, Total	-	-	-32988	-
Goodwill, Net	-	-	1397	-
Intangibles, Net	1772	2164	1826	1701
Long Term Investments	994	989	1077	979
Note Receivable - Long Term	-	-	1690	-
Other Long Term Assets, Total	4358	3418	2469	2591
Other Assets, Total	6417	513	6819	7688

Total Current Liabilities

53597

40738

37090

24430

Accounts Payable	7733	7035	4575	4910
Payable/Accrued	-	7035	8071	4910
Accrued Expenses	602	618	3790	468
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12795	5866	10148	2629
Other Current liabilities, Total	32467	27219	18577	16423

Total Liabilities

78556

63825

57197

42100

Total Long Term Debt	2888	3329	4489	3481
Long Term Debt	2888	3329	2196	3481
Capital Lease Obligations	-	-	2293	-
Deferred Income Tax	5898	5842	5572	5362
Minority Interest	-	-	-	-1
Other Liabilities, Total	16173	13916	-2107	8828

Total Equity

42411

46398

44379

44708

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5778	5778	5778	5778
Additional Paid-In Capital	1740	1740	1740	1740
Retained Earnings (Accumulated Deficit)	46579	45870	41740	38825
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-11686	-6990	-4879	-1635

Total Liabilities & Shareholders' Equity

120967

110223

101576

86808

Total Common Shares Outstanding

5778.31

Total Preferred Shares Outstanding

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

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