Altshuler Shaham Financial Ltd
TASE:ALTF
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A
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Altshuler Shaham Financial Ltd
TASE:ALTF
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Balance Sheet
Balance Sheet Decomposition
Altshuler Shaham Financial Ltd
Altshuler Shaham Financial Ltd
Balance Sheet
Altshuler Shaham Financial Ltd
| Dec-2018 | Dec-2019 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
62
|
79
|
297
|
97
|
116
|
84
|
|
| Cash Equivalents |
62
|
79
|
297
|
97
|
116
|
84
|
|
| Total Receivables |
10
|
10
|
72
|
64
|
44
|
51
|
|
| Accounts Receivables |
4
|
9
|
72
|
51
|
28
|
51
|
|
| Other Receivables |
7
|
0
|
0
|
13
|
17
|
0
|
|
| Other Current Assets |
0
|
0
|
354
|
290
|
232
|
234
|
|
| Total Current Assets |
72
|
89
|
722
|
451
|
392
|
369
|
|
| PP&E Net |
18
|
41
|
56
|
82
|
75
|
60
|
|
| PP&E Gross |
18
|
41
|
0
|
0
|
75
|
60
|
|
| Accumulated Depreciation |
14
|
25
|
0
|
0
|
75
|
89
|
|
| Intangible Assets |
25
|
32
|
570
|
563
|
529
|
518
|
|
| Goodwill |
85
|
85
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
64
|
|
| Long-Term Investments |
109
|
140
|
270
|
229
|
191
|
185
|
|
| Other Long-Term Assets |
152
|
207
|
5
|
4
|
6
|
13
|
|
| Other Assets |
85
|
85
|
0
|
0
|
0
|
0
|
|
| Total Assets |
460
N/A
|
594
+29%
|
1 624
+173%
|
1 328
-18%
|
1 193
-10%
|
1 210
+1%
|
|
| Liabilities | |||||||
| Accounts Payable |
4
|
132
|
271
|
147
|
116
|
125
|
|
| Accrued Liabilities |
7
|
9
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
113
|
154
|
47
|
1
|
5
|
2
|
|
| Total Current Liabilities |
125
|
167
|
317
|
148
|
122
|
127
|
|
| Long-Term Debt |
143
|
192
|
730
|
656
|
519
|
516
|
|
| Deferred Income Tax |
5
|
6
|
9
|
27
|
30
|
20
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1
|
4
|
|
| Other Liabilities |
3
|
3
|
17
|
4
|
2
|
1
|
|
| Total Liabilities |
276
N/A
|
368
+34%
|
1 072
+191%
|
835
-22%
|
673
-19%
|
661
-2%
|
|
| Equity | |||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
96
|
63
|
284
|
251
|
278
|
305
|
|
| Additional Paid In Capital |
87
|
157
|
236
|
239
|
240
|
242
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
0
|
0
|
|
| Other Equity |
0
|
4
|
30
|
33
|
33
|
0
|
|
| Total Equity |
185
N/A
|
226
+22%
|
552
+144%
|
493
-11%
|
520
+5%
|
549
+6%
|
|
| Total Liabilities & Equity |
460
N/A
|
594
+29%
|
1 624
+173%
|
1 328
-18%
|
1 193
-10%
|
1 210
+1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
192
|
192
|
197
|
197
|
198
|
198
|
|