Prime Office A/S
CSE:PRIMOF
Balance Sheet
Balance Sheet Decomposition
Prime Office A/S
Prime Office A/S
Balance Sheet
Prime Office A/S
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
0
|
11
|
7
|
7
|
2
|
1
|
1
|
1
|
3
|
9
|
22
|
24
|
29
|
83
|
126
|
151
|
293
|
179
|
|
| Cash Equivalents |
0
|
11
|
7
|
7
|
2
|
1
|
1
|
1
|
3
|
9
|
22
|
24
|
29
|
83
|
126
|
151
|
293
|
179
|
|
| Total Receivables |
0
|
7
|
6
|
5
|
5
|
1
|
1
|
1
|
3
|
2
|
9
|
4
|
9
|
17
|
14
|
49
|
46
|
54
|
|
| Accounts Receivables |
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
2
|
1
|
10
|
9
|
18
|
20
|
22
|
|
| Other Receivables |
0
|
4
|
5
|
4
|
5
|
1
|
1
|
1
|
1
|
1
|
5
|
2
|
8
|
7
|
6
|
31
|
26
|
32
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
18
|
13
|
12
|
7
|
2
|
2
|
3
|
8
|
13
|
54
|
29
|
38
|
100
|
141
|
200
|
339
|
232
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Investments |
0
|
258
|
258
|
259
|
297
|
299
|
299
|
325
|
1 493
|
1 552
|
2 430
|
2 513
|
2 979
|
3 143
|
3 328
|
3 450
|
3 533
|
4 097
|
|
| Other Long-Term Assets |
0
|
3
|
4
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
145
|
68
|
35
|
|
| Total Assets |
1
N/A
|
279
+55 700%
|
275
-1%
|
273
-1%
|
306
+12%
|
301
-1%
|
300
0%
|
328
+9%
|
1 501
+358%
|
1 564
+4%
|
2 484
+59%
|
2 542
+2%
|
3 018
+19%
|
3 243
+7%
|
3 469
+7%
|
3 795
+9%
|
3 940
+4%
|
4 364
+11%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
0
|
8
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
4
|
11
|
5
|
14
|
12
|
17
|
26
|
24
|
59
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
7
|
5
|
0
|
22
|
15
|
9
|
28
|
27
|
20
|
46
|
37
|
39
|
29
|
34
|
34
|
24
|
27
|
|
| Other Current Liabilities |
0
|
18
|
23
|
28
|
23
|
18
|
12
|
7
|
20
|
40
|
68
|
52
|
79
|
95
|
45
|
15
|
34
|
32
|
|
| Total Current Liabilities |
0
|
33
|
30
|
30
|
47
|
34
|
22
|
37
|
50
|
64
|
125
|
94
|
133
|
135
|
96
|
75
|
82
|
119
|
|
| Long-Term Debt |
0
|
143
|
140
|
140
|
170
|
170
|
170
|
170
|
870
|
844
|
1 418
|
1 367
|
1 551
|
1 530
|
1 512
|
1 509
|
1 621
|
1 972
|
|
| Deferred Income Tax |
0
|
1
|
2
|
0
|
0
|
0
|
1
|
3
|
25
|
32
|
87
|
103
|
153
|
182
|
215
|
251
|
253
|
260
|
|
| Minority Interest |
0
|
3
|
3
|
4
|
3
|
3
|
4
|
0
|
228
|
247
|
0
|
0
|
0
|
0
|
0
|
743
|
760
|
748
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
180
N/A
|
174
-3%
|
173
-1%
|
220
+27%
|
208
-6%
|
197
-5%
|
214
+9%
|
1 172
+449%
|
1 187
+1%
|
1 630
+37%
|
1 564
-4%
|
1 837
+17%
|
1 848
+1%
|
1 823
-1%
|
2 579
+41%
|
2 716
+5%
|
3 098
+14%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
1
|
106
|
106
|
107
|
106
|
107
|
107
|
106
|
160
|
160
|
175
|
175
|
190
|
190
|
190
|
190
|
190
|
190
|
|
| Retained Earnings |
0
|
7
|
6
|
6
|
20
|
13
|
3
|
8
|
169
|
218
|
680
|
802
|
989
|
1 209
|
1 478
|
924
|
968
|
1 027
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
21
|
102
|
67
|
49
|
|
| Total Equity |
1
N/A
|
99
+19 780%
|
101
+1%
|
100
0%
|
86
-14%
|
94
+9%
|
104
+11%
|
114
+10%
|
328
+187%
|
378
+15%
|
855
+126%
|
978
+14%
|
1 181
+21%
|
1 395
+18%
|
1 646
+18%
|
1 216
-26%
|
1 224
+1%
|
1 266
+3%
|
|
| Total Liabilities & Equity |
1
N/A
|
279
+55 700%
|
275
-1%
|
273
-1%
|
306
+12%
|
301
-1%
|
300
0%
|
328
+9%
|
1 501
+358%
|
1 564
+4%
|
2 484
+59%
|
2 542
+2%
|
3 018
+19%
|
3 243
+7%
|
3 469
+7%
|
3 795
+9%
|
3 940
+4%
|
4 364
+11%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
|