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Discount Investment Corp Ltd (DISI)

Tel Aviv

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351.5 -4.1 -1.15%

31/05 - Closed. Currency in ILS ( Disclaimer )

Volume: 19,083
Bid/Ask: 352.0 / 353.6
Day's Range: 351.0 - 355.2

Type: Equity

Market: Israel

ISIN: IL0006390137

S/N: 639013

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DISI Balance Sheet

Featured here, the Balance Sheet for Discount Investment Corp Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

11588

11560

7024

8268

Cash and Short Term Investments	1717	1455	2882	2879
Cash	-	-	-	-
Cash & Equivalents	948	1148	2398	2098
Short Term Investments	715	247	425	719
Total Receivables, Net	163	110	1143	1163
Accounts Receivables - Trade, Net	47	39	1132	902
Total Inventory	17	18	112	151
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9691	9977	2887	4075

Total Assets

29917

29443

30903

32796

Property/Plant/Equipment, Total - Net	128	128	2273	2262
Property/Plant/Equipment, Total - Gross	-	251	-	-
Accumulated Depreciation, Total	-	-123	-	-
Goodwill, Net	-	3497	-	-
Intangibles, Net	3508	3508	6403	7003
Long Term Investments	477	418	831	826
Note Receivable - Long Term	116	71	11	261
Other Long Term Assets, Total	14152	13777	13765	13830
Other Assets, Total	10378	6747	2947	4451

Total Current Liabilities

9889

9552

6974

8078

Accounts Payable	31	29	818	799
Payable/Accrued	-	-	-	-
Accrued Expenses	-	98	-	-
Notes Payable/Short Term Debt	3305	430	885	1290
Current Port. of LT Debt/Capital Leases	13	2692	2817	2801
Other Current liabilities, Total	6540	6303	2454	3188

Total Liabilities

22592

22162

23291

24294

Total Long Term Debt	10842	10710	14247	14140
Long Term Debt	10822	10690	13747	13633
Capital Lease Obligations	20	20	500	507
Deferred Income Tax	1854	1865	2007	1993
Minority Interest	5551	5571	5468	6087
Other Liabilities, Total	-8849	-5966	-6290	-8678

Total Equity

7325

7281

7612

8502

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	810	810	810	810
Additional Paid-In Capital	4362	4449	4449	4449
Retained Earnings (Accumulated Deficit)	-3398	-3450	-3152	-2833
Treasury Stock - Common	-	-115	-115	-115
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5551	5587	5620	6191

Total Liabilities & Shareholders' Equity

29917

29443

30903

32796

Total Common Shares Outstanding

130

141.52

145.6

178.97

Total Preferred Shares Outstanding

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

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