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Iskenderun Demir ve Celik AS (ISDMR)

Istanbul

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38.240 +0.440 +1.16%

17/05 - Closed. Currency in TRY ( Disclaimer )

Type: Equity

Market: Türkiye

ISIN: TREISDC00020

Volume: 3,057,400
Bid/Ask: 38.240 / 38.260
Day's Range: 37.820 - 38.340

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ISDMR Balance Sheet

Featured here, the Balance Sheet for Iskenderun Demir ve Celik 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

64946.73

57495.47

49731.93

38656.87

Cash and Short Term Investments	9749.48	11568.28	9806.01	3020.6
Cash	-	-	-	-
Cash & Equivalents	9749.48	11568.28	9806.01	3020.6
Short Term Investments	-	-	-	-
Total Receivables, Net	10535.76	13581.11	6091.34	5049.36
Accounts Receivables - Trade, Net	5847.09	5212.32	4930.51	4975.47
Total Inventory	35445.89	31673.49	26835.64	27485.81
Prepaid Expenses	642.8	325.12	656.29	743.52
Other Current Assets, Total	8572.81	347.48	6342.65	2357.58

Total Assets

152228.1

135571.22

120848.36

103645.46

Property/Plant/Equipment, Total - Net	80168.14	70849.6	64147.91	59282.72
Property/Plant/Equipment, Total - Gross	-	160667.24	149074.97	138629.47
Accumulated Depreciation, Total	-	-89817.64	-84927.06	-79346.74
Goodwill, Net	-	-	-	-
Intangibles, Net	1340.36	1239.91	1082.46	1038.78
Long Term Investments	1081.65	950.58	830.83	764.12
Note Receivable - Long Term	4688.67	8368.79	1160.83	73.88
Other Long Term Assets, Total	4691.21	5035.66	5055.22	3902.95
Other Assets, Total	33482.93	18439.86	27086.95	24794.03

Total Current Liabilities

40756.77

37701.32

30264.26

21652.01

Accounts Payable	9672.31	12037.82	6863.33	6459.46
Payable/Accrued	-	-	-	-
Accrued Expenses	1472.82	2144.15	821	547.38
Notes Payable/Short Term Debt	19423.54	17179.42	16702.97	10524.68
Current Port. of LT Debt/Capital Leases	4402.5	3193.14	2840.08	1976.84
Other Current liabilities, Total	5785.61	3146.8	3036.89	2143.65

Total Liabilities

54814.47

49568.5

47068.7

35363.24

Total Long Term Debt	4914.2	3616.68	3483.17	3301.99
Long Term Debt	4914.2	3517.69	3400.42	3220.99
Capital Lease Obligations	-	98.99	82.76	81
Deferred Income Tax	6922.57	6164.26	11592.71	8760.68
Minority Interest	-	-	-	-
Other Liabilities, Total	-17202.6	-38958.46	-37899.7	-24581

Total Equity

97413.63

86002.72

73779.67

68282.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2900	2900	2900	2900
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	39405.82	33317.33	25337.96	23098.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	55107.81	49785.39	45541.7	42283.9

Total Liabilities & Shareholders' Equity

152228.1

135571.22

120848.36

103645.46

Total Common Shares Outstanding

2900.01

2899.77

Total Preferred Shares Outstanding

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

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