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Hidropar Hareket Kontrol Teknolojileri Merkezi Sanayi ve Ticaret AS (HKTM)

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23.62 +0.74 +3.23%

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

Volume: 4,598,284
Bid/Ask: 23.62 / 23.66
Day's Range: 22.40 - 24.60

Type: Equity

Market: Türkiye

ISIN: TREHDRP00018

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HKTM Balance Sheet

Featured here, the Balance Sheet for Hidropar Hareket Kontrol Teknolojileri Merkezi Sanayi ve Ticaret 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

30/09

2023

30/06

2023

31/03

2022

30/09

Total Current Assets

530.98

451.95

374

Cash and Short Term Investments	54.76	77.2	60.04	-
Cash	-	-	-	-
Cash & Equivalents	54.76	77.2	60.04	-
Short Term Investments	-	-	-	-
Total Receivables, Net	103.79	83.42	76.07	-
Accounts Receivables - Trade, Net	96.29	76.04	67.76	-
Total Inventory	325.81	256.41	206.01	-
Prepaid Expenses	2.56	1.67	1.84	-
Other Current Assets, Total	44.05	33.24	30.03	-

Total Assets

717

625.97

524.61

Property/Plant/Equipment, Total - Net	98.92	98.69	87.28	-
Property/Plant/Equipment, Total - Gross	119.59	118.02	105.31	-
Accumulated Depreciation, Total	-	-19.32	-18.02	-
Goodwill, Net	3.92	3.92	3.92	-
Intangibles, Net	78.71	68.52	56.67	-
Long Term Investments	4	2.56	2.4	-
Note Receivable - Long Term	7.51	7.38	8.31	-
Other Long Term Assets, Total	0.476	0.333	0.333	-
Other Assets, Total	266.07	206.23	159.97	-

Total Current Liabilities

466.79

373.21

274.91

Accounts Payable	132.29	94.9	79.02	-
Payable/Accrued	-	-	-	-
Accrued Expenses	20.25	13.35	11.29	-
Notes Payable/Short Term Debt	63.84	45.73	5.86	-
Current Port. of LT Debt/Capital Leases	112.66	66.6	92.89	-
Other Current liabilities, Total	137.76	152.63	85.85	-

Total Liabilities

494.17

404.97

300.55

Total Long Term Debt	12.8	18.83	13.14	-
Long Term Debt	12.49	18.12	12.34	-
Capital Lease Obligations	0.302	0.704	0.804	-
Deferred Income Tax	4.29	2.8	4.09	-
Minority Interest	9.59	8.87	7.49	-
Other Liabilities, Total	-251.58	-173.33	-113.03	-

Total Equity

222.84

221

224.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35	35	35	-
Additional Paid-In Capital	93.62	93.62	93.62	-
Retained Earnings (Accumulated Deficit)	51.52	49.08	50.98	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	42.69	43.31	44.45	-

Total Liabilities & Shareholders' Equity

717

625.97

524.61

Total Common Shares Outstanding

90.61

Total Preferred Shares Outstanding

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

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