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Astarta Holding NV (ASTH)

	Symbol	Exchange	Currency
	ASTH	Warsaw	PLN	Delayed
	AST	Ukraine	UAH	Delayed

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28.90 -0.35 -1.20%

16:00:00 - Closed. Currency in PLN ( Disclaimer )

Type: Equity

Market: Poland

ISIN: NL0000686509

Volume: 15,815
Bid/Ask: 28.90 / 29.00
Day's Range: 28.00 - 29.55

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ASTH Balance Sheet

Featured here, the Balance Sheet for Astarta Holding NV, 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

15631.78

15828.14

15588.25

15141.75

Cash and Short Term Investments	2443.78	612.95	1106.34	905.28
Cash	-	-	-	-
Cash & Equivalents	2373.78	-	1046.01	838.5
Short Term Investments	70	-	60.33	66.78
Total Receivables, Net	2684.29	3289.17	1981.72	2065.25
Accounts Receivables - Trade, Net	978.83	1653.48	562.77	697.19
Total Inventory	8726.17	10760.43	8597.36	5751.07
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1777.55	1165.58	3902.83	6420.15

Total Assets

30377.64

29979.12

28920.25

28140.35

Property/Plant/Equipment, Total - Net	13088.2	14098.56	13297.9	12966.2
Property/Plant/Equipment, Total - Gross	-	18322.12	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	18.21	18.48	7.33	8.26
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1705.46	1635.69	1418.95	1368.06
Other Long Term Assets, Total	1593.21	10.14	9.5	8.62
Other Assets, Total	7935.66	8713.71	10596.06	10188.27

Total Current Liabilities

3218.72

3549.27

3169.38

Accounts Payable	498.13	-	568.22	383.55
Payable/Accrued	-	-	-	-
Accrued Expenses	476.35	-	451.08	314.26
Notes Payable/Short Term Debt	1.81	-	614.15	688.59
Current Port. of LT Debt/Capital Leases	1950.1	1887.93	1673.66	1473.41
Other Current liabilities, Total	292.33	349.62	242.17	309.58

Total Liabilities

8885.37

8104.56

7375.81

Total Long Term Debt	5447.53	5101.33	4303.59	3943.55
Long Term Debt	1359.32	1470.06	828.37	493.27
Capital Lease Obligations	4088.21	3631.28	3475.22	3450.28
Deferred Income Tax	218.6	235.34	250.06	261.23
Minority Interest	26.94	-	33.18	31.39
Other Liabilities, Total	-2064.1	-2398.08	-2605.13	-2331.77

Total Equity

21492.27

21078.09

20815.69

20764.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.66	1.66	1.66	1.66
Additional Paid-In Capital	369.8	-	369.8	369.8
Retained Earnings (Accumulated Deficit)	18548.81	18065.22	17724.34	17531.7
Treasury Stock - Common	-107.79	-107.79	-137.88	-137.88
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2679.79	2749.2	2857.76	2999.25

Total Liabilities & Shareholders' Equity

30377.64

28920.25

28140.35

Total Common Shares Outstanding

24.27

24.35

24.59

24.25

Total Preferred Shares Outstanding

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

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