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One United Properties SA (ROONE)

Bucharest

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0.88 0.01 1.15%

- Closed. Currency in RON ( Disclaimer )

Type: Equity

Market: Romania

ISIN: ROJ8YZPDHWW8

Volume: 770,108
Bid/Ask: 0.00 / 0.00
Day's Range: 0.87 - 0.89

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ROONE Balance Sheet

Featured here, the Balance Sheet for One United Properties SA, 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

2150.23

2263.48

2137.74

2082.17

Cash and Short Term Investments	420.74	454.55	398.15	462.4
Cash	-	-	-	-
Cash & Equivalents	420.74	454.55	398.15	462.4
Short Term Investments	-	-	-	-
Total Receivables, Net	539.3	703.54	662.81	579.97
Accounts Receivables - Trade, Net	489.47	604.5	569.07	459.58
Total Inventory	1043.45	997.66	960.29	876.84
Prepaid Expenses	14.65	32.88	35.47	34.18
Other Current Assets, Total	132.09	74.84	81.01	128.78

Total Assets

4987.2

4826.03

4728.56

4540.74

Property/Plant/Equipment, Total - Net	54.46	53.42	53.75	55.67
Property/Plant/Equipment, Total - Gross	63.72	61.8	61.28	62.14
Accumulated Depreciation, Total	-9.25	-8.38	-7.53	-6.47
Goodwill, Net	19.26	19.26	19.26	19.26
Intangibles, Net	16.97	16.82	16.83	15.22
Long Term Investments	8.67	8.58	8.29	8.02
Note Receivable - Long Term	48.92	73.5	70.24	90.85
Other Long Term Assets, Total	2712.33	2464.48	2492.69	2360.39
Other Assets, Total	662.45	394.51	401.99	455.2

Total Current Liabilities

887.48

855.62

911.95

782.88

Accounts Payable	135.13	59.64	123.01	73.1
Payable/Accrued	-	-	-	-
Accrued Expenses	36.82	50.33	48.66	31.1
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	117.52	137.24	131.47	152.47
Other Current liabilities, Total	598.02	608.41	608.81	526.21

Total Liabilities

2124.28

2019.78

1984.66

1855.2

Total Long Term Debt	913.08	848.31	737.86	762.94
Long Term Debt	910.43	845.66	735.21	760.29
Capital Lease Obligations	2.65	2.65	2.65	2.65
Deferred Income Tax	321.77	310.84	320.56	295.11
Minority Interest	472.19	517.7	521.24	508.87
Other Liabilities, Total	-618.64	-870.43	-791.45	-1022.87

Total Equity

2862.93

2806.25

2743.9

2685.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	759.53	759.53	740.56	740.56
Additional Paid-In Capital	91.53	91.53	27.98	27.98
Retained Earnings (Accumulated Deficit)	1522.01	1432.92	1394.01	1349.99
Treasury Stock - Common	-3.47	-1.72	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	493.33	523.98	581.35	567

Total Liabilities & Shareholders' Equity

4987.2

4826.03

4728.56

4540.74

Total Common Shares Outstanding

3794.05

3723.89

3702.81

Total Preferred Shares Outstanding

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

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