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Chimimport AD (CHIM)

Sofia

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0.700 +0.020 +2.94%

17/04 - Closed. Currency in BGN ( Disclaimer )

Type: Equity

Market: Bulgaria

ISIN: BG1100046066

Volume: 5,500
Bid/Ask: 2.060 / 2.080
Day's Range: 0.685 - 0.700

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CHIM Balance Sheet

Featured here, the Balance Sheet for Chimimport AD, 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

8773.88

8556.36

8565.25

8640.05

Cash and Short Term Investments	4779.48	4505.6	4368.85	4504.02
Cash	-	-	-	-
Cash & Equivalents	2259.86	2101.04	2021.94	2249.66
Short Term Investments	-	-	-	-
Total Receivables, Net	3389.84	3456.49	3565.92	3537.18
Accounts Receivables - Trade, Net	3083.23	3174.81	3204.17	3225.9
Total Inventory	57.98	62.76	62.25	61.38
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	546.58	531.51	568.22	537.47

Total Assets

12570.64

12257.45

12152.65

12041.6

Property/Plant/Equipment, Total - Net	780.13	764.77	737.96	713.1
Property/Plant/Equipment, Total - Gross	-	1181.27	1148.52	1116.4
Accumulated Depreciation, Total	-414.74	-416.5	-410.55	-403.29
Goodwill, Net	-	23.74	23.74	23.74
Intangibles, Net	104.53	105.09	105.04	106.51
Long Term Investments	2273.69	2239	2152.86	1977.81
Note Receivable - Long Term	109.68	85.84	165.1	106.97
Other Long Term Assets, Total	638.4	552.54	551.98	547.14
Other Assets, Total	-68.73	-245.88	-376.06	-446.42

Total Current Liabilities

329.34

394.16

404.46

485.21

Accounts Payable	90.38	103.4	93.03	84.35
Payable/Accrued	-	-	-	-
Accrued Expenses	236.2	225.03	239.16	262.2
Notes Payable/Short Term Debt	2.53	2.49	2.46	2.42
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	0.223	63.24	69.81	136.24

Total Liabilities

10794.58

10494.9

10394.8

10315.79

Total Long Term Debt	611.76	576.7	542.15	521.78
Long Term Debt	192.68	207.65	218.11	225.68
Capital Lease Obligations	419.08	369.04	324.04	296.1
Deferred Income Tax	12.62	26.44	26.44	26.41
Minority Interest	345.16	339.26	333.48	322.53
Other Liabilities, Total	9493.16	9007.52	8937.47	8957.44

Total Equity

1776.06

1762.55

1757.84

1725.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	226.46	226.46	226.46	226.46
Additional Paid-In Capital	246.31	246.31	246.31	246.31
Retained Earnings (Accumulated Deficit)	611.11	605.89	615.82	864.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	692.18	683.89	669.25	388.26

Total Liabilities & Shareholders' Equity

12570.64

12257.45

12152.65

12041.6

Total Common Shares Outstanding

226.46

Total Preferred Shares Outstanding

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

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