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Retailors Ltd (RTLS)

Tel Aviv

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8,172.00 +167.00 +2.09%

02/05 - Closed. Currency in ILS ( Disclaimer )

Volume: 277,285
Bid/Ask: 8,172.00 / 8,177.00
Day's Range: 7,914.00 - 8,436.00

Type: Equity

Market: Israel

ISIN: IL0011754889

S/N: 1175488

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RTLS Balance Sheet

Featured here, the Balance Sheet for Retailors Ltd, 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

1231.56

1028.05

1055.91

1112.9

Cash and Short Term Investments	739.46	532.74	539.42	610.33
Cash	-	-	-	-
Cash & Equivalents	403.32	194.88	162.89	215.18
Short Term Investments	336.14	337.86	376.54	395.15
Total Receivables, Net	-	139.87	143.58	149.94
Accounts Receivables - Trade, Net	93.51	85	81.89	74.27
Total Inventory	341.82	355.44	372.9	352.63
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

2814.74

2581.68

2580.15

2460.23

Property/Plant/Equipment, Total - Net	1506.71	1469.48	1442.28	1260.54
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	3.61	3.61	3.61
Intangibles, Net	5.54	6.1	5.31	5.33
Long Term Investments	22.38	23.25	24.08	24.69
Note Receivable - Long Term	56.77	54.87	61.69	75.66
Other Long Term Assets, Total	30.64	32.86	32.98	38.22
Other Assets, Total	541.98	571.77	621.84	612.78

Total Current Liabilities

665.79

626.14

592.21

669.77

Accounts Payable	323.16	327.8	304.92	291.6
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	35.54	-	-	-
Current Port. of LT Debt/Capital Leases	162.4	158.52	157.96	145.04
Other Current liabilities, Total	144.7	139.81	129.33	233.14

Total Liabilities

1873.81

1670.32

1631.86

1568.47

Total Long Term Debt	1202.74	1037.97	1034.22	895.64
Long Term Debt	120	-	-	-
Capital Lease Obligations	1082.74	1037.97	1034.22	895.64
Deferred Income Tax	2.67	3.83	2.94	0.694
Minority Interest	-	-	-	-
Other Liabilities, Total	-188.46	2.38	2.49	2.37

Total Equity

940.93

911.36

948.29

891.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	825.34	825.34	825.34	825.34
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	87.79	55.4	95.57	48.12
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27.8	30.62	27.38	18.3

Total Liabilities & Shareholders' Equity

2814.74

2581.68

2580.15

2460.23

Total Common Shares Outstanding

48.05

48.42

48.99

Total Preferred Shares Outstanding

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

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	RTLS	8,172.00	+167.00	+2.09%

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