Citigroup Inc Pk ADR (C_pk)

  • Featured here, the Balance Sheet for Citigroup Inc Pk ADR, 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).
24.99 0.00 (0.00%)
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C_pk Balance Sheet

Total Current Assets
Name
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
1,070,145 1,139,881 1,160,275 1,102,547 1,086,793
Cash and Short Term Investments 976,478 1,041,078 1,080,458 1,024,564 990,915
Cash - - - - -
Cash & Equivalents 22,398 280,786 307,354 325,049 283,441
Short Term Investments 547,712 337,103 389,198 365,401 349,214
Total Receivables, Net 66,194 74,850 55,491 54,192 79,696
Accounts Receivables - Trade, Net - - - - -
Total Inventory 37 31 21 15 16
Prepaid Expenses - - - - -
Other Current Assets, Total 27,436 23,922 24,305 23,776 16,166
2,368,477 2,423,675 2,455,113 2,416,676 2,381,064
Property/Plant/Equipment, Total - Net 27,959 27,818 27,119 26,253 2,932
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 19,829 19,998 19,882 19,691 19,326
Intangibles, Net 4,540 4,576 4,632 4,428 4,485
Long Term Investments 508,998 507,145 512,578 526,582 508,016
Note Receivable - Long Term 66,194 74,850 55,491 54,192 79,696
Other Long Term Assets, Total 88,287 81,141 95,801 63,576 129,861
Other Assets, Total 915,359 709,395 741,939 702,466 643,960
1,823,689 1,862,754 1,893,971 1,888,522 1,844,778
Accounts Payable 1,273,506 1,319,867 1,330,459 1,365,954 1,306,486
Payable/Accrued - - - - -
Accrued Expenses 75,076 69,433 76,708 69,218 87,841
Notes Payable/Short Term Debt 354,697 356,505 351,323 309,456 323,394
Current Port. of LT Debt/Capital Leases 9,000 33,163 - - -
Other Current liabilities, Total 111,410 116,949 135,481 110,731 127,057
2,158,282 2,214,253 2,246,094 2,214,838 2,181,947
Total Long Term Debt 266,760 274,510 279,684 239,147 253,068
Long Term Debt 266,760 274,510 279,684 239,147 253,068
Capital Lease Obligations - - - - -
Deferred Income Tax 5,680 - - - -
Minority Interest 692 703 724 649 557
Other Liabilities, Total -1,581,262 -1,620,186 -1,626,767 -1,616,470 -1,568,136
210,195 209,422 209,019 201,838 199,117
Redeemable Preferred Stock, Total 19,495 17,995 20,245 16,745 18,995
Preferred Stock - Non Redeemable, Net 2,250 2,250 - - -
Common Stock, Total 31 31 31 31 31
Additional Paid-In Capital 108,757 108,579 108,369 108,458 108,347
Retained Earnings (Accumulated Deficit) 202,135 199,976 198,353 194,734 193,462
Treasury Stock - Common -74,738 -74,247 -73,262 -73,967 -73,977
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -45,485 -45,162 -44,717 -46,413 -47,741
2,368,477 2,423,675 2,455,113 2,416,676 2,381,064
1,913.88 1,942.80 1,946.75 1,936.99 1,936.85
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