Citycon Oyj
F:TY2B
Balance Sheet
Balance Sheet Decomposition
Citycon Oyj
Citycon Oyj
Balance Sheet
Citycon Oyj
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
12
|
15
|
9
|
16
|
21
|
24
|
17
|
20
|
20
|
91
|
51
|
38
|
34
|
28
|
16
|
10
|
4
|
7
|
17
|
47
|
63
|
19
|
352
|
86
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
14
|
19
|
91
|
51
|
0
|
34
|
23
|
9
|
4
|
4
|
7
|
17
|
27
|
63
|
19
|
352
|
86
|
|
| Cash Equivalents |
12
|
15
|
9
|
16
|
21
|
24
|
0
|
6
|
0
|
0
|
0
|
38
|
0
|
5
|
7
|
6
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
3
|
5
|
10
|
11
|
23
|
22
|
46
|
37
|
33
|
24
|
34
|
30
|
38
|
39
|
32
|
43
|
60
|
52
|
89
|
64
|
74
|
46
|
27
|
|
| Accounts Receivables |
1
|
1
|
2
|
8
|
6
|
6
|
4
|
7
|
9
|
10
|
9
|
24
|
21
|
27
|
23
|
20
|
26
|
27
|
36
|
58
|
25
|
28
|
28
|
14
|
|
| Other Receivables |
2
|
2
|
3
|
2
|
6
|
17
|
18
|
40
|
28
|
23
|
15
|
10
|
9
|
11
|
16
|
12
|
18
|
33
|
16
|
32
|
39
|
46
|
19
|
13
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
1
|
14
|
0
|
0
|
1
|
0
|
3
|
0
|
24
|
1
|
2
|
9
|
7
|
9
|
160
|
9
|
6
|
94
|
519
|
|
| Total Current Assets |
15
|
19
|
14
|
25
|
33
|
48
|
52
|
66
|
57
|
125
|
76
|
75
|
65
|
89
|
56
|
44
|
56
|
74
|
78
|
296
|
136
|
99
|
492
|
631
|
|
| PP&E Net |
626
|
729
|
741
|
1
|
1
|
34
|
1 841
|
1 878
|
1
|
1
|
2
|
1
|
1
|
3
|
2
|
1
|
1
|
4
|
4
|
3
|
2
|
2
|
1
|
0
|
|
| PP&E Gross |
626
|
729
|
741
|
1
|
1
|
34
|
1 841
|
1 878
|
1
|
1
|
2
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
135
|
42
|
49
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
4
|
5
|
5
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
5
|
24
|
23
|
19
|
18
|
19
|
18
|
8
|
11
|
11
|
10
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
173
|
153
|
146
|
147
|
141
|
145
|
115
|
111
|
90
|
90
|
|
| Long-Term Investments |
98
|
79
|
77
|
957
|
1 448
|
2 216
|
272
|
296
|
2 369
|
2 535
|
2 721
|
2 889
|
2 959
|
4 362
|
4 639
|
4 437
|
4 374
|
4 308
|
4 411
|
4 319
|
4 144
|
3 931
|
3 631
|
3 268
|
|
| Other Long-Term Assets |
4
|
5
|
5
|
0
|
5
|
10
|
13
|
12
|
8
|
15
|
19
|
9
|
7
|
15
|
9
|
24
|
28
|
30
|
30
|
32
|
53
|
54
|
79
|
68
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
173
|
153
|
146
|
147
|
141
|
145
|
115
|
111
|
90
|
90
|
|
| Total Assets |
746
N/A
|
835
+12%
|
840
+1%
|
983
+17%
|
1 486
+51%
|
2 309
+55%
|
2 179
-6%
|
2 253
+3%
|
2 437
+8%
|
2 678
+10%
|
2 819
+5%
|
2 975
+6%
|
3 037
+2%
|
4 664
+54%
|
4 901
+5%
|
4 678
-5%
|
4 623
-1%
|
4 582
-1%
|
4 680
+2%
|
4 803
+3%
|
4 461
-7%
|
4 208
-6%
|
4 303
+2%
|
4 064
-6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
0
|
13
|
24
|
17
|
18
|
19
|
18
|
11
|
12
|
27
|
19
|
15
|
11
|
13
|
19
|
33
|
19
|
23
|
10
|
5
|
|
| Accrued Liabilities |
7
|
11
|
11
|
6
|
17
|
20
|
21
|
18
|
20
|
21
|
26
|
18
|
17
|
22
|
23
|
18
|
43
|
38
|
47
|
55
|
41
|
37
|
57
|
64
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
5
|
85
|
30
|
128
|
164
|
182
|
115
|
124
|
78
|
167
|
289
|
125
|
179
|
130
|
218
|
0
|
49
|
47
|
10
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
17
|
18
|
51
|
88
|
20
|
20
|
18
|
21
|
26
|
11
|
21
|
5
|
1
|
0
|
0
|
0
|
82
|
39
|
7
|
82
|
315
|
11
|
131
|
|
| Other Current Liabilities |
0
|
0
|
1
|
15
|
25
|
21
|
15
|
46
|
19
|
15
|
38
|
59
|
42
|
46
|
54
|
46
|
26
|
31
|
32
|
38
|
16
|
26
|
24
|
18
|
|
| Total Current Liabilities |
12
|
29
|
31
|
74
|
134
|
158
|
109
|
228
|
242
|
262
|
210
|
232
|
154
|
263
|
386
|
204
|
259
|
294
|
355
|
133
|
208
|
448
|
113
|
218
|
|
| Long-Term Debt |
372
|
428
|
407
|
529
|
726
|
1 049
|
1 149
|
1 175
|
1 212
|
1 340
|
1 406
|
1 318
|
1 095
|
1 855
|
1 887
|
1 959
|
1 961
|
1 663
|
1 864
|
1 872
|
1 676
|
1 503
|
2 111
|
1 674
|
|
| Deferred Income Tax |
0
|
0
|
0
|
6
|
40
|
88
|
57
|
50
|
63
|
60
|
66
|
58
|
130
|
292
|
312
|
301
|
304
|
296
|
276
|
297
|
266
|
248
|
208
|
239
|
|
| Minority Interest |
91
|
100
|
100
|
4
|
15
|
29
|
38
|
37
|
51
|
59
|
44
|
51
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
14
|
5
|
3
|
26
|
33
|
19
|
54
|
77
|
28
|
7
|
9
|
4
|
6
|
9
|
4
|
20
|
12
|
0
|
23
|
13
|
34
|
|
| Total Liabilities |
474
N/A
|
557
+18%
|
538
-3%
|
627
+16%
|
921
+47%
|
1 327
+44%
|
1 379
+4%
|
1 522
+10%
|
1 587
+4%
|
1 775
+12%
|
1 803
+2%
|
1 686
-6%
|
1 387
-18%
|
2 419
+74%
|
2 589
+7%
|
2 471
-5%
|
2 534
+3%
|
2 257
-11%
|
2 514
+11%
|
2 314
-8%
|
2 150
-7%
|
2 221
+3%
|
2 445
+10%
|
2 165
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
143
|
143
|
157
|
185
|
226
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
|
| Retained Earnings |
26
|
32
|
35
|
97
|
210
|
387
|
259
|
217
|
287
|
292
|
357
|
438
|
446
|
556
|
708
|
787
|
796
|
797
|
755
|
1 523
|
1 415
|
1 231
|
1 147
|
1 199
|
|
| Additional Paid In Capital |
28
|
28
|
35
|
79
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
11
|
1
|
5
|
18
|
23
|
19
|
46
|
60
|
23
|
7
|
8
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
75
|
75
|
75
|
7
|
0
|
199
|
167
|
146
|
191
|
266
|
328
|
484
|
821
|
1 307
|
1 214
|
1 030
|
901
|
1 136
|
1 020
|
574
|
503
|
367
|
322
|
310
|
|
| Total Equity |
273
N/A
|
278
+2%
|
302
+9%
|
357
+18%
|
565
+59%
|
982
+74%
|
799
-19%
|
731
-9%
|
850
+16%
|
903
+6%
|
1 016
+13%
|
1 290
+27%
|
1 651
+28%
|
2 246
+36%
|
2 312
+3%
|
2 207
-5%
|
2 089
-5%
|
2 325
+11%
|
2 166
-7%
|
2 489
+15%
|
2 310
-7%
|
1 988
-14%
|
1 859
-6%
|
1 899
+2%
|
|
| Total Liabilities & Equity |
746
N/A
|
835
+12%
|
840
+1%
|
983
+17%
|
1 486
+51%
|
2 309
+55%
|
2 179
-6%
|
2 253
+3%
|
2 437
+8%
|
2 678
+10%
|
2 819
+5%
|
2 975
+6%
|
3 037
+2%
|
4 664
+54%
|
4 901
+5%
|
4 678
-5%
|
4 623
-1%
|
4 582
-1%
|
4 680
+2%
|
4 803
+3%
|
4 461
-7%
|
4 208
-6%
|
4 303
+2%
|
4 064
-6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
27
|
27
|
29
|
36
|
41
|
47
|
54
|
54
|
59
|
67
|
77
|
96
|
127
|
178
|
178
|
178
|
178
|
178
|
178
|
168
|
168
|
172
|
184
|
184
|
|