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NIS AD (NIIS)

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795.00 -5.00 -0.63%

08/12 - Closed. Currency in RSD ( Disclaimer )

Volume: 485
Bid/Ask: 792.00 / 795.00
Day's Range: 790.00 - 800.00

Type: Equity

Market: Serbia

ISIN: RSNISHE79420

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NIIS Balance Sheet

Featured here, the Balance Sheet for NIS AD, 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

31/12

Total Current Assets

173508.62

181305.26

201579.6

200495.84

Cash and Short Term Investments	64653.44	73714.22	102976.7	94194.73
Cash	-	-	-	-
Cash & Equivalents	32554.83	35443.9	86773.85	88131.04
Short Term Investments	32098.61	38270.32	16202.85	6063.68
Total Receivables, Net	43015.12	35011.84	32547.89	36612.25
Accounts Receivables - Trade, Net	38092.33	29398.38	30628.96	35913.39
Total Inventory	51583.22	60467.47	55455.37	58234.61
Prepaid Expenses	6156.57	6329.39	5468.78	4852.87
Other Current Assets, Total	8100.27	5782.34	5130.85	6601.38

Total Assets

493107.66

496835.14

516819.74

514816.12

Property/Plant/Equipment, Total - Net	302081.28	299140.84	298618.04	299486.28
Property/Plant/Equipment, Total - Gross	540817.91	532865.87	528052.28	523242.6
Accumulated Depreciation, Total	-238736.63	-233725.02	-229434.24	-223756.32
Goodwill, Net	-	-	-	1263.76
Intangibles, Net	5298.34	5297.83	5191.77	3964.83
Long Term Investments	2959.51	3027.68	3311.35	3190.43
Note Receivable - Long Term	4890.64	5578.74	1879.84	657.93
Other Long Term Assets, Total	6323.82	5287.98	5115.69	3645.49
Other Assets, Total	51735.22	72318.55	47283.56	37097.85

Total Current Liabilities

63508.59

79977.85

76374.01

85459.46

Accounts Payable	14325.4	18651.96	25649.19	24568.48
Payable/Accrued	-	-	-	-
Accrued Expenses	24056.08	16814.67	15675.08	20757.16
Notes Payable/Short Term Debt	820	820	1306.77	1308.14
Current Port. of LT Debt/Capital Leases	10930.84	5835.41	5706.43	6688.28
Other Current liabilities, Total	13376.28	37855.81	28036.55	32137.4

Total Liabilities

135382.46

157187.51

155883.26

165588.54

Total Long Term Debt	56669.52	3099.18	63595.4	64467.25
Long Term Debt	53725.13	-	61283.73	62053.58
Capital Lease Obligations	2944.39	3099.18	2311.67	2413.67
Deferred Income Tax	-	-	-	-
Minority Interest	-254.71	-	-	-
Other Liabilities, Total	-49552.77	8493.12	-52746.41	-54692.65

Total Equity

357725.2

339647.63

360936.47

349227.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	81530.2	81530.2	81530.2	81530.2
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	275751.28	257483.29	278818.61	267125.16
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	443.72	634.14	587.67	572.22

Total Liabilities & Shareholders' Equity

493107.66

496835.14

516819.74

514816.12

Total Common Shares Outstanding

163.06

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	NIIS	795.00	-5.00	-0.63%

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