Gamla Harel Residential Real-Estate Ltd
TASE:GMLA
Balance Sheet
Balance Sheet Decomposition
Gamla Harel Residential Real-Estate Ltd
Gamla Harel Residential Real-Estate Ltd
Balance Sheet
Gamla Harel Residential Real-Estate Ltd
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
7
|
31
|
1
|
0
|
0
|
|
| Cash Equivalents |
7
|
31
|
1
|
0
|
0
|
|
| Total Receivables |
196
|
229
|
104
|
382
|
706
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
203
|
260
|
105
|
383
|
707
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
294
|
290
|
408
|
684
|
534
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
3
|
|
| Total Assets |
497
N/A
|
551
+11%
|
514
-7%
|
1 068
+108%
|
1 244
+16%
|
|
| Liabilities | ||||||
| Accounts Payable |
2
|
3
|
2
|
0
|
0
|
|
| Short-Term Debt |
94
|
112
|
66
|
130
|
293
|
|
| Current Portion of Long-Term Debt |
2
|
95
|
1
|
203
|
201
|
|
| Other Current Liabilities |
3
|
4
|
2
|
9
|
12
|
|
| Total Current Liabilities |
100
|
215
|
71
|
341
|
506
|
|
| Long-Term Debt |
299
|
211
|
240
|
462
|
426
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
399
N/A
|
426
+7%
|
312
-27%
|
804
+158%
|
933
+16%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
98
|
126
|
83
|
105
|
152
|
|
| Additional Paid In Capital |
0
|
0
|
120
|
160
|
160
|
|
| Total Equity |
98
N/A
|
126
+28%
|
203
+61%
|
265
+31%
|
311
+18%
|
|
| Total Liabilities & Equity |
497
N/A
|
551
+11%
|
514
-7%
|
1 068
+108%
|
1 244
+16%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
73
|
73
|
73
|
83
|
83
|
|