Z
Zwack Unicum Likoripari es Kereskedelmi Nyrt
F:ZWC1
Zwack Unicum Likoripari es Kereskedelmi Nyrt
F:ZWC1
Price:
89
EUR
0.23%
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Market Cap:
€178m
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Zwack Unicum Likoripari es Kereskedelmi Nyrt
F:ZWC1
|
HU |
|
M
|
Minera IRL Ltd
CNSX:MIRL
|
PE |
|
Man Sang International Ltd
HKEX:938
|
HK |
|
Quectel Wireless Solutions Co Ltd
SSE:603236
|
CN |
Balance Sheet
Balance Sheet Decomposition
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Balance Sheet Decomposition is not available for
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Balance Sheet
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Zwack Unicum Likoripari es Kereskedelmi Nyrt
Currency: HUF
| Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
3 115
|
2 700
|
4 484
|
4 094
|
3 050
|
4 386
|
4 567
|
4 186
|
4 615
|
3 270
|
80
|
2 257
|
2 809
|
2 770
|
3 064
|
2 709
|
3 989
|
529
|
666
|
192
|
231
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
108
|
80
|
337
|
0
|
2 770
|
3 064
|
1 459
|
739
|
529
|
666
|
192
|
231
|
|
| Cash Equivalents |
3 115
|
2 700
|
4 484
|
4 094
|
3 050
|
4 386
|
4 567
|
4 186
|
4 533
|
3 162
|
0
|
1 920
|
2 809
|
0
|
0
|
1 250
|
3 250
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
1 137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 550
|
2 767
|
3 430
|
3 405
|
|
| Total Receivables |
5 030
|
4 616
|
4 355
|
5 868
|
7 582
|
4 103
|
3 417
|
3 980
|
2 110
|
1 715
|
0
|
2 050
|
2 208
|
2 171
|
2 040
|
2 960
|
2 573
|
3 303
|
3 273
|
3 646
|
3 540
|
|
| Accounts Receivables |
0
|
4 278
|
4 070
|
4 084
|
4 387
|
3 195
|
2 329
|
1 983
|
0
|
1 482
|
0
|
1 841
|
2 208
|
2 036
|
1 848
|
2 781
|
2 410
|
3 198
|
3 149
|
3 433
|
3 247
|
|
| Other Receivables |
0
|
338
|
285
|
1 784
|
3 195
|
908
|
1 088
|
1 997
|
0
|
233
|
0
|
209
|
0
|
135
|
192
|
179
|
163
|
105
|
124
|
213
|
293
|
|
| Inventory |
2 287
|
2 004
|
2 076
|
2 444
|
2 417
|
2 271
|
1 948
|
2 219
|
2 201
|
1 509
|
0
|
1 876
|
1 862
|
2 185
|
2 386
|
2 661
|
2 800
|
3 140
|
4 517
|
3 686
|
3 750
|
|
| Other Current Assets |
0
|
115
|
93
|
139
|
151
|
0
|
0
|
0
|
93
|
112
|
121
|
112
|
0
|
79
|
75
|
47
|
44
|
79
|
89
|
89
|
112
|
|
| Total Current Assets |
10 432
|
10 572
|
11 008
|
12 545
|
13 200
|
10 760
|
9 932
|
10 385
|
9 019
|
6 587
|
121
|
6 295
|
6 879
|
7 205
|
7 565
|
8 377
|
9 406
|
11 601
|
11 312
|
11 043
|
11 038
|
|
| PP&E Net |
4 086
|
4 160
|
4 235
|
4 152
|
4 327
|
4 117
|
3 671
|
3 345
|
3 146
|
2 731
|
0
|
2 845
|
2 891
|
3 205
|
3 330
|
3 336
|
3 442
|
3 309
|
3 946
|
3 755
|
3 861
|
|
| PP&E Gross |
0
|
4 160
|
4 235
|
4 152
|
4 327
|
4 117
|
3 671
|
3 345
|
3 146
|
2 731
|
0
|
2 845
|
0
|
3 205
|
3 330
|
3 336
|
3 442
|
3 309
|
3 946
|
3 755
|
3 861
|
|
| Accumulated Depreciation |
0
|
3 096
|
3 245
|
3 688
|
4 078
|
4 592
|
4 875
|
5 630
|
5 685
|
5 728
|
6 038
|
6 315
|
0
|
6 801
|
6 694
|
6 995
|
7 233
|
7 456
|
7 781
|
8 040
|
8 253
|
|
| Intangible Assets |
0
|
121
|
143
|
139
|
144
|
139
|
125
|
123
|
64
|
84
|
0
|
119
|
106
|
89
|
84
|
102
|
85
|
78
|
75
|
77
|
80
|
|
| Note Receivable |
20
|
21
|
17
|
31
|
39
|
46
|
39
|
39
|
34
|
26
|
0
|
24
|
15
|
14
|
10
|
1
|
0
|
1
|
1
|
0
|
4
|
|
| Long-Term Investments |
15
|
15
|
18
|
18
|
18
|
18
|
18
|
18
|
67
|
50
|
0
|
50
|
16
|
16
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
22
|
258
|
173
|
188
|
239
|
186
|
122
|
165
|
144
|
199
|
0
|
245
|
129
|
147
|
142
|
130
|
109
|
103
|
99
|
88
|
84
|
|
| Total Assets |
14 575
N/A
|
15 147
+4%
|
15 594
+3%
|
17 073
+9%
|
17 967
+5%
|
15 266
-15%
|
13 907
-9%
|
14 075
+1%
|
12 474
-11%
|
9 677
-22%
|
0
N/A
|
9 578
N/A
|
10 036
+5%
|
10 676
+6%
|
11 147
+4%
|
11 962
+7%
|
13 058
+9%
|
15 092
+16%
|
15 433
+2%
|
14 963
-3%
|
15 067
+1%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
3 716
|
2 703
|
2 285
|
4 172
|
3 950
|
3 810
|
2 899
|
1 021
|
1 421
|
0
|
837
|
818
|
2 792
|
1 517
|
1 613
|
2 229
|
2 107
|
2 475
|
2 543
|
2 416
|
2 193
|
|
| Accrued Liabilities |
0
|
1 204
|
1 283
|
0
|
0
|
0
|
0
|
1 928
|
406
|
457
|
1 449
|
2 043
|
0
|
1 155
|
1 104
|
1 410
|
1 518
|
808
|
2 189
|
2 372
|
2 073
|
|
| Short-Term Debt |
257
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 250
|
1 250
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
20
|
20
|
23
|
26
|
19
|
16
|
16
|
17
|
15
|
0
|
20
|
16
|
13
|
15
|
19
|
6
|
8
|
8
|
|
| Other Current Liabilities |
239
|
184
|
116
|
93
|
310
|
80
|
48
|
173
|
40
|
75
|
0
|
132
|
94
|
805
|
862
|
431
|
625
|
2 326
|
755
|
718
|
1 160
|
|
| Total Current Liabilities |
4 212
|
4 091
|
3 684
|
4 285
|
4 280
|
3 913
|
2 973
|
3 141
|
1 883
|
2 378
|
2 303
|
3 008
|
2 886
|
3 497
|
3 595
|
5 333
|
5 515
|
5 628
|
5 493
|
5 514
|
5 434
|
|
| Long-Term Debt |
0
|
0
|
0
|
38
|
95
|
102
|
70
|
48
|
37
|
43
|
0
|
18
|
0
|
8
|
34
|
28
|
39
|
24
|
24
|
37
|
36
|
|
| Other Liabilities |
1
|
16
|
40
|
63
|
71
|
97
|
246
|
272
|
295
|
340
|
0
|
342
|
427
|
614
|
438
|
425
|
492
|
628
|
656
|
646
|
642
|
|
| Total Liabilities |
4 213
N/A
|
4 107
-3%
|
3 724
-9%
|
4 386
+18%
|
4 446
+1%
|
4 112
-8%
|
3 289
-20%
|
3 461
+5%
|
2 215
-36%
|
2 761
+25%
|
0
N/A
|
3 368
N/A
|
3 313
-2%
|
4 119
+24%
|
4 067
-1%
|
5 786
+42%
|
6 046
+4%
|
6 280
+4%
|
6 173
-2%
|
6 197
+0%
|
6 112
-1%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
0
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
|
| Retained Earnings |
8 197
|
8 875
|
9 705
|
10 522
|
11 356
|
8 989
|
8 453
|
8 449
|
8 094
|
4 751
|
0
|
4 045
|
4 558
|
4 392
|
4 915
|
4 011
|
4 847
|
6 647
|
7 095
|
6 601
|
6 790
|
|
| Additional Paid In Capital |
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
0
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
|
| Total Equity |
10 362
N/A
|
11 040
+7%
|
11 870
+8%
|
12 687
+7%
|
13 521
+7%
|
11 154
-18%
|
10 618
-5%
|
10 614
0%
|
10 259
-3%
|
6 916
-33%
|
0
N/A
|
6 210
N/A
|
6 723
+8%
|
6 557
-2%
|
7 080
+8%
|
6 176
-13%
|
7 012
+14%
|
8 812
+26%
|
9 260
+5%
|
8 766
-5%
|
8 955
+2%
|
|
| Total Liabilities & Equity |
14 575
N/A
|
15 147
+4%
|
15 594
+3%
|
17 073
+9%
|
17 967
+5%
|
15 266
-15%
|
13 907
-9%
|
14 075
+1%
|
12 474
-11%
|
9 677
-22%
|
0
N/A
|
9 578
N/A
|
10 036
+5%
|
10 676
+6%
|
11 147
+4%
|
11 962
+7%
|
13 058
+9%
|
15 092
+16%
|
15 433
+2%
|
14 963
-3%
|
15 067
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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