T
Tele Columbus AG
LSE:0R50
Tele Columbus AG
LSE:0R50
Price:
3.3425
EUR
Market Closed
Market Cap:
€914.7m
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Balance Sheet
Balance Sheet Decomposition
Tele Columbus AG
Tele Columbus AG
Balance Sheet Decomposition is not available for
Tele Columbus AG
Tele Columbus AG
Balance Sheet
Tele Columbus AG
Tele Columbus AG
Currency: EUR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
85
|
55
|
32
|
26
|
10
|
62
|
124
|
105
|
23
|
|
| Cash Equivalents |
85
|
55
|
32
|
26
|
10
|
62
|
124
|
105
|
23
|
|
| Total Receivables |
62
|
62
|
64
|
66
|
72
|
67
|
60
|
59
|
75
|
|
| Accounts Receivables |
46
|
55
|
58
|
60
|
65
|
58
|
48
|
45
|
52
|
|
| Other Receivables |
16
|
7
|
6
|
7
|
7
|
10
|
12
|
14
|
24
|
|
| Inventory |
6
|
4
|
11
|
9
|
6
|
5
|
5
|
25
|
35
|
|
| Other Current Assets |
6
|
6
|
18
|
20
|
17
|
8
|
12
|
4
|
7
|
|
| Total Current Assets |
159
|
128
|
124
|
121
|
105
|
142
|
202
|
192
|
140
|
|
| PP&E Net |
601
|
605
|
610
|
639
|
669
|
713
|
774
|
765
|
813
|
|
| PP&E Gross |
601
|
605
|
610
|
639
|
669
|
713
|
774
|
765
|
813
|
|
| Accumulated Depreciation |
505
|
563
|
637
|
731
|
840
|
962
|
1 083
|
1 197
|
1 251
|
|
| Intangible Assets |
274
|
254
|
231
|
224
|
234
|
228
|
190
|
164
|
150
|
|
| Goodwill |
1 148
|
1 148
|
1 159
|
1 035
|
1 040
|
890
|
885
|
882
|
882
|
|
| Note Receivable |
0
|
2
|
2
|
1
|
1
|
4
|
7
|
16
|
16
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
|
| Other Long-Term Assets |
4
|
10
|
7
|
6
|
9
|
8
|
3
|
2
|
3
|
|
| Other Assets |
1 148
|
1 148
|
1 159
|
1 035
|
1 040
|
890
|
885
|
882
|
882
|
|
| Total Assets |
2 187
N/A
|
2 147
-2%
|
2 133
-1%
|
2 026
-5%
|
2 058
+2%
|
1 985
-4%
|
2 061
+4%
|
2 023
-2%
|
2 006
-1%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
75
|
87
|
94
|
76
|
76
|
72
|
81
|
106
|
90
|
|
| Accrued Liabilities |
0
|
0
|
18
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
50
|
26
|
21
|
15
|
49
|
44
|
39
|
50
|
607
|
|
| Other Current Liabilities |
76
|
83
|
83
|
67
|
47
|
58
|
66
|
55
|
77
|
|
| Total Current Liabilities |
201
|
196
|
216
|
158
|
173
|
174
|
186
|
210
|
773
|
|
| Long-Term Debt |
1 221
|
1 235
|
1 282
|
1 394
|
1 479
|
1 588
|
1 306
|
1 298
|
858
|
|
| Deferred Income Tax |
77
|
66
|
45
|
33
|
28
|
18
|
8
|
8
|
7
|
|
| Minority Interest |
6
|
8
|
8
|
9
|
10
|
10
|
10
|
8
|
8
|
|
| Other Liabilities |
141
|
115
|
73
|
86
|
61
|
74
|
68
|
68
|
76
|
|
| Total Liabilities |
1 647
N/A
|
1 620
-2%
|
1 624
+0%
|
1 680
+3%
|
1 750
+4%
|
1 864
+7%
|
1 579
-15%
|
1 592
+1%
|
1 721
+8%
|
|
| Equity | ||||||||||
| Common Stock |
128
|
128
|
128
|
128
|
128
|
128
|
274
|
297
|
297
|
|
| Retained Earnings |
529
|
516
|
497
|
333
|
296
|
107
|
626
|
753
|
899
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
947
|
997
|
997
|
|
| Unrealized Security Profit/Loss |
0
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Other Equity |
114
|
114
|
113
|
113
|
112
|
112
|
111
|
111
|
110
|
|
| Total Equity |
541
N/A
|
528
-2%
|
509
-3%
|
346
-32%
|
309
-11%
|
121
-61%
|
481
+297%
|
430
-11%
|
285
-34%
|
|
| Total Liabilities & Equity |
2 187
N/A
|
2 147
-2%
|
2 133
-1%
|
2 026
-5%
|
2 058
+2%
|
1 985
-4%
|
2 061
+4%
|
2 023
-2%
|
2 006
-1%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
128
|
128
|
128
|
128
|
128
|
128
|
274
|
297
|
297
|
|
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