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CarrefourSA Carrefour Sabanci Ticaret Merkezi AS (CRFSA)

Istanbul

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147.20 -3.40 -2.26%

26/04 - Closed. Currency in TRY ( Disclaimer )

Volume: 466,371
Bid/Ask: 147.20 / 147.30
Day's Range: 146.60 - 151.40

Type: Equity

Market: Türkiye

ISIN: TRECARF00032

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CRFSA Balance Sheet

Featured here, the Balance Sheet for CarrefourSA Carrefour Sabanci Ticaret Merkezi 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

8765.27

7938.91

6487.22

6059.98

Cash and Short Term Investments	1706.4	1483.3	1157.03	1290.23
Cash	-	-	-	-
Cash & Equivalents	1706.4	1483.3	1157.03	1290.23
Short Term Investments	-	-	-	-
Total Receivables, Net	1408.76	1229.32	872.86	694.37
Accounts Receivables - Trade, Net	1071.11	858.85	582.44	483.01
Total Inventory	5435.85	4938.94	3972.25	3766.83
Prepaid Expenses	36.34	287.35	485.08	308.54
Other Current Assets, Total	177.92	-	-	-

Total Assets

19338.82

11899.16

10104.7

9478.73

Property/Plant/Equipment, Total - Net	6971.92	2647.89	2460.2	2231.95
Property/Plant/Equipment, Total - Gross	19016.39	5026.91	4572.65	4178.31
Accumulated Depreciation, Total	-12044.47	-2379.02	-2112.44	-1946.36
Goodwill, Net	3014.07	482.48	482.48	482.48
Intangibles, Net	277.59	150.18	130.41	109.3
Long Term Investments	-	-	-	-
Note Receivable - Long Term	337.64	370.47	290.42	211.36
Other Long Term Assets, Total	167.11	151.68	143.9	215.34
Other Assets, Total	4347.88	4237.64	3499.88	3452.14

Total Current Liabilities

11890.75

11008.89

9399.3

8779.41

Accounts Payable	8973.08	8562.6	7006.8	6161.36
Payable/Accrued	-	-	-	-
Accrued Expenses	575.53	625.82	495.61	589.38
Notes Payable/Short Term Debt	1524.39	1149.87	1255.34	1399.37
Current Port. of LT Debt/Capital Leases	460.53	388.59	399.01	372.68
Other Current liabilities, Total	357.22	282.01	242.54	256.64

Total Liabilities

14192.63

13185.25

11391.43

10604.08

Total Long Term Debt	1804.78	1601.94	1510.48	1375.66
Long Term Debt	-	-	-	-
Capital Lease Obligations	1804.78	1601.94	1510.48	1375.66
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1850.08	-1250.39	-1767.18	-2211.87

Total Equity

5146.19

-1286.08

-1286.73

-1125.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	127.77	127.77	127.77	127.77
Additional Paid-In Capital	1956.72	411.66	411.66	411.66
Retained Earnings (Accumulated Deficit)	-9042.64	-2088.2	-2130.69	-1976.13
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12104.34	262.68	304.52	311.34

Total Liabilities & Shareholders' Equity

19338.82

11899.16

10104.7

9478.73

Total Common Shares Outstanding

127.77

Total Preferred Shares Outstanding

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

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