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Shufersal (SAE)

Tel Aviv

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2,437 -37 -1.50%

10/06 - Closed. Currency in ILS ( Disclaimer )

Type: Equity

Market: Israel

ISIN: IL0007770378

S/N: 777037

Volume: 483,053
Bid/Ask: 2,437 / 2,438
Day's Range: 2,432 - 2,507

SAE Balance Sheet

Featured here, the Balance Sheet for Shufersal, 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

3751

3345

3817

3334

Cash and Short Term Investments	1297	1142	1450	540
Cash	-	-	-	-
Cash & Equivalents	891	683	810	450
Short Term Investments	406	459	640	90
Total Receivables, Net	1313	1110	1304	1756
Accounts Receivables - Trade, Net	-	997	1092	1542
Total Inventory	-	992	1063	1038
Prepaid Expenses	-	37	-	-
Other Current Assets, Total	-	64	-	-

Total Assets

15197

14913

15279

14804

Property/Plant/Equipment, Total - Net	7953	8105	8055	8062
Property/Plant/Equipment, Total - Gross	-	14030	-	-
Accumulated Depreciation, Total	-	-5925	-	-
Goodwill, Net	-	1301	-	-
Intangibles, Net	1554	1545	1519	1526
Long Term Investments	82	135	82	74
Note Receivable - Long Term	246	113	212	214
Other Long Term Assets, Total	1642	1632	1581	1578
Other Assets, Total	449	-745	624	-398

Total Current Liabilities

4390

4639

4213

Accounts Payable	-	2297	2302	2132
Payable/Accrued	-	-	-	-
Accrued Expenses	-	476	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	771	752	788	774
Other Current liabilities, Total	1713	865	1549	1307

Total Liabilities

11722

11345

11843

11429

Total Long Term Debt	6144	6277	6532	6538
Long Term Debt	2020	2049	2246	2259
Capital Lease Obligations	-	4228	4286	4279
Deferred Income Tax	212	206	192	190
Minority Interest	101	99	97	95
Other Liabilities, Total	374	226	292	300

Total Equity

3475

3568

3436

3375

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	245	245	245	245
Additional Paid-In Capital	-	1727	1728	1729
Retained Earnings (Accumulated Deficit)	-	1582	1451	1391
Treasury Stock - Common	-	-85	-85	-85
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	101	99	97	95

Total Liabilities & Shareholders' Equity

15197

14913

15279

14804

Total Common Shares Outstanding

266.67

265.66

263.16

270.83

Total Preferred Shares Outstanding

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

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