Cimsa Cimento Sanayi ve Ticaret AS
IST:CIMSA.E
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Palantir Technologies Inc
NYSE:PLTR
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C
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C3.ai Inc
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Uber Technologies Inc
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NIO Inc
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Fluor Corp
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Jacobs Engineering Group Inc
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TopBuild Corp
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Abbott Laboratories
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Chevron Corp
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Occidental Petroleum Corp
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Matrix Service Co
NASDAQ:MTRX
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Automatic Data Processing Inc
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Qualcomm Inc
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Cimsa Cimento Sanayi ve Ticaret AS
Balance Sheet
Balance Sheet Decomposition
Cimsa Cimento Sanayi ve Ticaret AS
| Current Assets | 11.7B |
| Cash & Short-Term Investments | 5.1B |
| Receivables | 3.3B |
| Other Current Assets | 3.4B |
| Non-Current Assets | 28.9B |
| Long-Term Investments | 2.3B |
| PP&E | 18.1B |
| Intangibles | 5.7B |
| Other Non-Current Assets | 2.8B |
| Current Liabilities | 8.2B |
| Accounts Payable | 2.7B |
| Accrued Liabilities | 151.3m |
| Short-Term Debt | 2.5B |
| Other Current Liabilities | 2.9B |
| Non-Current Liabilities | 11.7B |
| Long-Term Debt | 4.9B |
| Other Non-Current Liabilities | 6.8B |
Balance Sheet
Cimsa Cimento Sanayi ve Ticaret AS
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
224
|
33
|
204
|
202
|
267
|
904
|
831
|
5 708
|
7 116
|
|
| Cash |
18
|
16
|
86
|
69
|
32
|
5
|
17
|
390
|
935
|
|
| Cash Equivalents |
206
|
17
|
118
|
133
|
235
|
899
|
814
|
5 318
|
6 181
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 742
|
0
|
|
| Total Receivables |
329
|
323
|
550
|
439
|
468
|
324
|
3 183
|
2 991
|
2 831
|
|
| Accounts Receivables |
256
|
218
|
367
|
329
|
391
|
249
|
2 738
|
2 275
|
2 337
|
|
| Other Receivables |
72
|
105
|
184
|
111
|
77
|
75
|
445
|
716
|
494
|
|
| Inventory |
96
|
177
|
147
|
190
|
206
|
229
|
2 848
|
2 855
|
3 292
|
|
| Other Current Assets |
17
|
50
|
55
|
108
|
145
|
1 100
|
2 001
|
446
|
527
|
|
| Total Current Assets |
666
|
583
|
956
|
940
|
1 087
|
2 557
|
9 659
|
14 945
|
13 907
|
|
| PP&E Net |
892
|
1 487
|
1 813
|
1 982
|
2 119
|
1 604
|
14 630
|
13 782
|
18 279
|
|
| PP&E Gross |
892
|
1 487
|
0
|
0
|
2 119
|
1 604
|
14 630
|
13 782
|
18 279
|
|
| Accumulated Depreciation |
946
|
1 020
|
0
|
0
|
1 271
|
1 278
|
1 102
|
13 779
|
16 069
|
|
| Intangible Assets |
19
|
19
|
17
|
18
|
18
|
17
|
2 969
|
2 731
|
3 418
|
|
| Goodwill |
148
|
148
|
148
|
152
|
148
|
148
|
2 393
|
2 393
|
2 754
|
|
| Note Receivable |
0
|
5
|
7
|
4
|
4
|
6
|
36
|
34
|
19
|
|
| Long-Term Investments |
199
|
227
|
254
|
270
|
311
|
708
|
2 190
|
2 377
|
2 886
|
|
| Other Long-Term Assets |
53
|
72
|
48
|
117
|
109
|
88
|
693
|
1 558
|
2 906
|
|
| Other Assets |
148
|
148
|
148
|
152
|
148
|
148
|
2 393
|
2 393
|
2 754
|
|
| Total Assets |
1 981
N/A
|
2 541
+28%
|
3 242
+28%
|
3 484
+7%
|
3 796
+9%
|
5 129
+35%
|
32 570
+535%
|
37 820
+16%
|
44 169
+17%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
206
|
276
|
291
|
296
|
353
|
572
|
2 685
|
3 559
|
3 681
|
|
| Accrued Liabilities |
9
|
12
|
13
|
9
|
9
|
16
|
100
|
105
|
106
|
|
| Short-Term Debt |
132
|
375
|
649
|
789
|
670
|
1 112
|
4 028
|
3 711
|
2 819
|
|
| Current Portion of Long-Term Debt |
32
|
200
|
178
|
241
|
210
|
194
|
726
|
1 636
|
1 332
|
|
| Other Current Liabilities |
43
|
50
|
61
|
102
|
124
|
1 044
|
1 909
|
1 626
|
2 276
|
|
| Total Current Liabilities |
423
|
913
|
1 192
|
1 436
|
1 367
|
2 938
|
9 448
|
10 637
|
10 214
|
|
| Long-Term Debt |
213
|
212
|
550
|
451
|
821
|
255
|
5 107
|
4 555
|
5 798
|
|
| Deferred Income Tax |
24
|
25
|
33
|
51
|
52
|
32
|
1 742
|
1 115
|
987
|
|
| Minority Interest |
104
|
108
|
128
|
125
|
98
|
258
|
3 074
|
5 375
|
5 603
|
|
| Other Liabilities |
30
|
32
|
45
|
94
|
70
|
65
|
218
|
286
|
205
|
|
| Total Liabilities |
793
N/A
|
1 290
+63%
|
1 948
+51%
|
2 158
+11%
|
2 408
+12%
|
3 549
+47%
|
19 590
+452%
|
21 968
+12%
|
22 807
+4%
|
|
| Equity | ||||||||||
| Common Stock |
135
|
135
|
135
|
135
|
135
|
135
|
135
|
135
|
946
|
|
| Retained Earnings |
1 010
|
1 055
|
1 091
|
1 178
|
1 192
|
1 367
|
12 567
|
16 233
|
20 096
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
5
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
240
|
156
|
161
|
|
| Other Equity |
41
|
60
|
68
|
11
|
60
|
77
|
33
|
677
|
314
|
|
| Total Equity |
1 187
N/A
|
1 251
+5%
|
1 295
+4%
|
1 326
+2%
|
1 388
+5%
|
1 581
+14%
|
12 979
+721%
|
15 852
+22%
|
21 361
+35%
|
|
| Total Liabilities & Equity |
1 981
N/A
|
2 541
+28%
|
3 242
+28%
|
3 484
+7%
|
3 796
+9%
|
5 129
+35%
|
32 570
+535%
|
37 820
+16%
|
44 169
+17%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
135
|
135
|
135
|
135
|
135
|
946
|
946
|
946
|
946
|
|
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