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Clal Insurance Enterprises Holdings Ltd (CLIS)

Tel Aviv

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6,175 -27 -0.44%

25/04 - Closed. Currency in ILS ( Disclaimer )

Type: Equity

Market: Israel

ISIN: IL0002240146

S/N: 224014

Volume: 33,836
Bid/Ask: 6,175 / 6,176
Day's Range: 6,080 - 6,214

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CLIS Balance Sheet

Featured here, the Balance Sheet for Clal Insurance Enterprises Holdings 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

39574

37964

39584

Total Assets

163617

164555

163710

161698

Cash	-	-	-	-
Cash & Equivalents	6966	7604	7299	8135
Total Receivables, Net	-	20308	19339	19700
Prepaid Expenses	89	-	-	-
Property/Plant/Equipment, Total - Net	982	1295	1309	1258
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	779	-	-	-
Intangibles, Net	2205	1885	1882	1926
Long Term Investments	113396	113762	114561	110975
Insurance Receivables	837	976	971	895
Note Receivable - Long Term	-	19332	18368	18805
Other Long Term Assets, Total	-	5342	5322	5287
Deferred Policy Acquisition Costs	2543	2565	2543	2515
Other Assets, Total	-1897	-8514	-7884	-7798

Total Current Liabilities

13617

3625

3215

3605

Total Liabilities

156015

155326

153471

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Policy Liabilities	-	125765	126733	124043
Notes Payable/Short Term Debt	-	942	1063	1062
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	9915	2683	2152	2543
Total Long Term Debt	13483	13609	12533	12261
Long Term Debt	-	12834	11752	11478
Capital Lease Obligations	713	775	781	783
Deferred Income Tax	-	644	634	581
Minority Interest	71	66	68	66
Other Liabilities, Total	-640	11364	11080	11853

Total Equity

8540

8384

8227

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	167	167	167
Additional Paid-In Capital	-	2390	2389	2389
Retained Earnings (Accumulated Deficit)	-	4833	4705	4697
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1150	1123	974

Total Liabilities & Shareholders' Equity

164555

163710

161698

Total Common Shares Outstanding

79.03

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	CLIS	6,175	-27	-0.44%

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