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Philip Morris CR AS (TABK)

Prague

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15,880.00 +60.00 +0.38%

00:16:08 - Closed. Currency in CZK ( Disclaimer )

Volume: 232
Bid/Ask: 16,620.00 / 15,880.00
Day's Range: 15,780.00 - 15,960.00

Type: Equity

Market: Czech Republic

ISIN: CS0008418869

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TABK Balance Sheet

Featured here, the Balance Sheet for Philip Morris CR AS, 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

12574

11866

Cash and Short Term Investments	7526	7526	5037	5037
Cash	-	-	-	-
Cash & Equivalents	7526	7526	5037	5037
Short Term Investments	-	-	-	-
Total Receivables, Net	3911	3911	4641	4641
Accounts Receivables - Trade, Net	1627	1627	1307	1307
Total Inventory	1109	1109	2148	2148
Prepaid Expenses	28	28	38	38
Other Current Assets, Total	-	-	2	2

Total Assets

15902

15179

Property/Plant/Equipment, Total - Net	3158	3158	3169	3169
Property/Plant/Equipment, Total - Gross	10113	10113	10210	10210
Accumulated Depreciation, Total	-6955	-6955	-7041	-7041
Goodwill, Net	-	-	-	-
Intangibles, Net	1	1	2	2
Long Term Investments	2	2	1	1
Note Receivable - Long Term	2284	2284	3334	3334
Other Long Term Assets, Total	113	113	108	108
Other Assets, Total	-2748	-2748	-2458	-2458

Total Current Liabilities

7023

8051

Accounts Payable	1308	1308	1495	1495
Payable/Accrued	-	-	-	-
Accrued Expenses	5367	5367	4828	4828
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	127	127	118	118
Other Current liabilities, Total	221	221	1610	1610

Total Liabilities

7385

8368

Total Long Term Debt	207	207	201	201
Long Term Debt	-	-	-	-
Capital Lease Obligations	207	207	201	201
Deferred Income Tax	155	155	116	116
Minority Interest	1	1	-	-
Other Liabilities, Total	-1	-1	-	-

Total Equity

8517

6811

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2745	2745	2745	2745
Additional Paid-In Capital	2384	2384	2371	2371
Retained Earnings (Accumulated Deficit)	3384	3384	1694	1694
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4	4	1	1

Total Liabilities & Shareholders' Equity

15902

15179

Total Common Shares Outstanding

2.75

2.74

Total Preferred Shares Outstanding

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

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