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Kontrolmatik Teknoloji Enerji ve Mu (KONTR)

Istanbul

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211.60 -8.90 -4.04%

- Closed. Currency in TRY ( Disclaimer )

Type: Equity

Market: Türkiye

ISIN: TREKNTR00013

Volume: 3,815,681
Bid/Ask: 211.60 / 211.70
Day's Range: 211.60 - 218.40

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KONTR Balance Sheet

Featured here, the Balance Sheet for Kontrolmatik Teknoloji Enerji ve Mu, 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

6555.15

3584.45

2944.93

Cash and Short Term Investments	864.5	-	354.59	553.39
Cash	-	-	-	-
Cash & Equivalents	845.47	-	351.24	346.54
Short Term Investments	19.03	-	3.35	206.85
Total Receivables, Net	2424.09	-	1413.22	1118.95
Accounts Receivables - Trade, Net	2260.36	-	1385.57	1086.96
Total Inventory	1196.31	-	771.69	522.58
Prepaid Expenses	1805.91	-	28.39	33.2
Other Current Assets, Total	264.35	-	1016.56	716.82

Total Assets

14193.73

8402.98

5700.27

Property/Plant/Equipment, Total - Net	5353.47	-	2686.99	1623.64
Property/Plant/Equipment, Total - Gross	-	-	2738.82	1648.7
Accumulated Depreciation, Total	-	-	-51.83	-25.06
Goodwill, Net	619.33	-	563.55	5.95
Intangibles, Net	259.72	-	101.5	64.34
Long Term Investments	136.82	-	230.62	78.67
Note Receivable - Long Term	163.73	-	27.65	31.99
Other Long Term Assets, Total	340.51	-	735.9	633.59
Other Assets, Total	-15.69	-	878.34	676.43

Total Current Liabilities

5538.19

3943.99

2182.39

Accounts Payable	1254.86	-	1416.19	711.64
Payable/Accrued	-	-	-	-
Accrued Expenses	127.95	-	71.45	64.88
Notes Payable/Short Term Debt	1461.2	-	485.86	336.43
Current Port. of LT Debt/Capital Leases	1676.29	-	994.7	546.04
Other Current liabilities, Total	1017.9	-	975.79	523.4

Total Liabilities

9648.09

6347.16

4215.36

Total Long Term Debt	1978.57	-	885.89	910.75
Long Term Debt	1978.57	-	821.57	901.7
Capital Lease Obligations	-	-	64.32	9.05
Deferred Income Tax	389.63	-	37.61	-
Minority Interest	1037.13	-	121.32	36.8
Other Liabilities, Total	-756.63	-	872.49	-908.15

Total Equity

4545.63

2055.81

1484.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200	-	200	200
Additional Paid-In Capital	1059.21	-	400.5	400.5
Retained Earnings (Accumulated Deficit)	1658.41	-	978.36	765.1
Treasury Stock - Common	-	-	-	-95.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1628.01	-	476.95	215.27

Total Liabilities & Shareholders' Equity

14193.73

8402.98

5700.27

Total Common Shares Outstanding

198.15

200

Total Preferred Shares Outstanding

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

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