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Petkim Petrokimya Holding AS (PETKM)

Istanbul

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19.870 -0.050 -0.25%

11:09:38 - Closed. Currency in TRY ( Disclaimer )

Volume: 47,030,223
Bid/Ask: 19.870 / 19.880
Day's Range: 19.700 - 20.160

Type: Equity

Market: Türkiye

ISIN: TRAPETKM91E0

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PETKM Balance Sheet

Featured here, the Balance Sheet for Petkim Petrokimya Holding 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

20334.04

31813.09

36628.51

26041.08

Cash and Short Term Investments	4398.79	4325.14	11124.19	6002.08
Cash	-	-	-	-
Cash & Equivalents	4039.66	3836.42	10512.1	5166.9
Short Term Investments	298.95	302	224.06	189.62
Total Receivables, Net	9011.05	6866.96	5772.86	4484.1
Accounts Receivables - Trade, Net	7545.99	6813.54	5672.07	4181.87
Total Inventory	6730.87	5364.56	5342.8	5140.76
Prepaid Expenses	179.68	13738.21	12651.83	9313
Other Current Assets, Total	13.65	1518.21	1736.83	1101.14

Total Assets

95790.58

60848.1

62348.33

47873.49

Property/Plant/Equipment, Total - Net	33216.18	15219.83	14249.51	12500.8
Property/Plant/Equipment, Total - Gross	140804.43	25297.62	23882.46	21436.07
Accumulated Depreciation, Total	-107588.25	-10077.79	-9632.95	-8935.27
Goodwill, Net	-	-	-	-
Intangibles, Net	312.77	92.68	96.72	100.42
Long Term Investments	24135.02	95.17	8.91	8.91
Note Receivable - Long Term	1465.06	53.42	100.78	302.23
Other Long Term Assets, Total	17306.77	11082.95	9188.83	7045.54
Other Assets, Total	-1421.59	3048.9	4094.72	4769.72

Total Current Liabilities

26752.61

24441.8

29048.33

18465.81

Accounts Payable	8257.34	5245.51	6311.05	3571.88
Payable/Accrued	-	-	-	-
Accrued Expenses	912.32	808.06	496.5	476.4
Notes Payable/Short Term Debt	13134.97	14296.21	18501.74	12182.23
Current Port. of LT Debt/Capital Leases	3730.95	3012.96	2197.5	1468.24
Other Current liabilities, Total	717.04	1079.06	1541.53	767.06

Total Liabilities

44402.46

39258.55

43081.12

28711.24

Total Long Term Debt	13626.69	12501.22	12019.75	8729.44
Long Term Debt	13082.61	11975.22	11507.88	8303.71
Capital Lease Obligations	544.08	526	511.87	425.72
Deferred Income Tax	2007.57	341.7	225.7	24.72
Minority Interest	250.17	56.35	121.07	6.81
Other Liabilities, Total	-33433.82	-33880.16	-37791.18	-23405.58

Total Equity

51388.13

21589.55

19267.21

19162.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2534.4	2534.4	2534.4	2534.4
Additional Paid-In Capital	500.7	64.19	64.19	64.19
Retained Earnings (Accumulated Deficit)	21908.59	19675.02	17257.21	17122.82
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26444.44	-684.06	-588.59	-559.16

Total Liabilities & Shareholders' Equity

95790.58

60848.1

62348.33

47873.49

Total Common Shares Outstanding

2534.4

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	PETKM	19.870	-0.050	-0.25%

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