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Solidcore Resources plc PK (POLY)

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205.60 -3.10    -1.49%
16:49:40 - Closed. Currency in RUB ( Disclaimer )
Type:  Equity
Market:  Russia
ISIN:  JE00B6T5S470 
  • Volume: 248,079
  • Bid/Ask: 205.60 / 205.80
  • Day's Range: 205.60 - 208.70
Solidcore Resources plc PK 205.60 -3.10 -1.49%

POLY Balance Sheet

 
Featured here, the Balance Sheet for Solidcore Resources plc PK, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 2643 2643 2015 2015
Cash and Short Term Investments 844 844 391 391
Cash - - - -
Cash & Equivalents 842 842 384 384
Short Term Investments - - - -
Total Receivables, Net 392 392 359 359
Accounts Receivables - Trade, Net 135 135 231 231
Total Inventory 1178 1178 1071 1071
Prepaid Expenses - - - -
Other Current Assets, Total 229 229 194 194
Total Assets 6280 6280 5592 5592
Property/Plant/Equipment, Total - Net 3074 3074 3192 3192
Property/Plant/Equipment, Total - Gross 5209 5209 5176 5176
Accumulated Depreciation, Total -2135 -2135 -1984 -1984
Goodwill, Net 11 11 12 12
Intangibles, Net - - - -
Long Term Investments 137 137 16 16
Note Receivable - Long Term 244 244 128 128
Other Long Term Assets, Total 136 136 175 175
Other Assets, Total 1309 1309 1095 1095
Total Current Liabilities 1379 1379 1341 1341
Accounts Payable 121 121 205 205
Payable/Accrued - - - -
Accrued Expenses 162 162 67 67
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 1023 1023 1043 1043
Other Current liabilities, Total 73 73 26 26
Total Liabilities 4027 4027 3653 3653
Total Long Term Debt 2272 2272 2015 2015
Long Term Debt 2220 2220 1950 1950
Capital Lease Obligations 52 52 65 65
Deferred Income Tax 252 252 89 89
Minority Interest - - - -
Other Liabilities, Total -3101 124 -2766 208
Total Equity 2253 2253 1939 1939
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 14 14 2450 2450
Additional Paid-In Capital 2436 2436 - -
Retained Earnings (Accumulated Deficit) 1825 1825 1487 1487
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -2022 -2022 -1998 -1998
Total Liabilities & Shareholders' Equity 6280 6280 5592 5592
Total Common Shares Outstanding 473.65 473.65 473.63 473.63
Total Preferred Shares Outstanding - - - -
* In Millions of USD (except for per share items)
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