Schwaelbchen Molkerei Jakob Berz AG
F:SMB
Schwaelbchen Molkerei Jakob Berz AG
F:SMB
Price:
44.2
EUR
0.45%
Market Closed
Market Cap:
€61.9m
Balance Sheet
Balance Sheet Decomposition
Schwaelbchen Molkerei Jakob Berz AG
Schwaelbchen Molkerei Jakob Berz AG
Balance Sheet Decomposition is not available for
Schwaelbchen Molkerei Jakob Berz AG
Schwaelbchen Molkerei Jakob Berz AG
Balance Sheet
Schwaelbchen Molkerei Jakob Berz AG
Schwaelbchen Molkerei Jakob Berz AG
Currency: EUR
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
1
|
3
|
5
|
7
|
7
|
11
|
9
|
15
|
14
|
|
| Cash Equivalents |
1
|
1
|
3
|
5
|
7
|
7
|
11
|
9
|
15
|
14
|
|
| Total Receivables |
24
|
24
|
19
|
19
|
17
|
20
|
20
|
20
|
16
|
15
|
|
| Accounts Receivables |
24
|
24
|
19
|
19
|
17
|
20
|
20
|
20
|
16
|
15
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
8
|
8
|
7
|
8
|
8
|
9
|
8
|
8
|
7
|
8
|
|
| Other Current Assets |
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
3
|
3
|
|
| Total Current Assets |
37
|
37
|
33
|
35
|
36
|
40
|
43
|
42
|
40
|
40
|
|
| PP&E Net |
21
|
20
|
19
|
20
|
21
|
21
|
20
|
22
|
22
|
21
|
|
| PP&E Gross |
0
|
0
|
19
|
0
|
0
|
0
|
20
|
22
|
22
|
21
|
|
| Accumulated Depreciation |
0
|
0
|
41
|
0
|
0
|
0
|
50
|
51
|
53
|
54
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
59
N/A
|
58
-2%
|
53
-8%
|
55
+4%
|
57
+4%
|
61
+6%
|
64
+5%
|
65
+1%
|
63
-3%
|
62
-1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
17
|
15
|
11
|
10
|
10
|
12
|
12
|
11
|
10
|
11
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
5
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
|
| Total Current Liabilities |
21
|
20
|
12
|
11
|
10
|
13
|
12
|
12
|
11
|
11
|
|
| Long-Term Debt |
6
|
6
|
5
|
5
|
6
|
5
|
5
|
3
|
4
|
4
|
|
| Minority Interest |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
12
|
12
|
13
|
15
|
14
|
15
|
16
|
17
|
16
|
17
|
|
| Total Liabilities |
39
N/A
|
39
-2%
|
31
-19%
|
31
-1%
|
31
+0%
|
33
+7%
|
34
+2%
|
32
-3%
|
32
-1%
|
33
+2%
|
|
| Equity | |||||||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Retained Earnings |
18
|
18
|
20
|
22
|
25
|
26
|
29
|
30
|
29
|
28
|
|
| Treasury Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Equity |
20
N/A
|
19
-1%
|
22
+13%
|
24
+10%
|
26
+9%
|
28
+6%
|
30
+8%
|
32
+6%
|
31
-4%
|
29
-4%
|
|
| Total Liabilities & Equity |
59
N/A
|
58
-2%
|
53
-8%
|
55
+4%
|
57
+4%
|
61
+6%
|
64
+5%
|
65
+1%
|
63
-3%
|
62
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
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