D
Dinkelacker AG
SWB:DWB
Dinkelacker AG
SWB:DWB
Price:
1 190
EUR
2.59%
Market Closed
Market Cap:
€357m
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Dinkelacker AG
SWB:DWB
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Balance Sheet
Balance Sheet Decomposition
Dinkelacker AG
Dinkelacker AG
Balance Sheet Decomposition is not available for
Dinkelacker AG
Dinkelacker AG
Balance Sheet
Dinkelacker AG
Dinkelacker AG
Currency: EUR
| Sep-2001 | Sep-2002 | Sep-2003 | Sep-2004 | Sep-2005 | Sep-2006 | Sep-2007 | Sep-2008 | Sep-2009 | Sep-2010 | Sep-2011 | Sep-2012 | Sep-2013 | Sep-2014 | Sep-2015 | Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
30
|
19
|
21
|
6
|
31
|
22
|
35
|
16
|
9
|
16
|
14
|
11
|
4
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
30
|
19
|
21
|
6
|
31
|
22
|
35
|
16
|
8
|
16
|
14
|
11
|
4
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Short-Term Investments |
11
|
27
|
32
|
5
|
24
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
18
|
16
|
15
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Accounts Receivables |
18
|
16
|
15
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
11
|
9
|
9
|
85
|
9
|
18
|
1
|
12
|
14
|
6
|
5
|
4
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Assets |
75
|
76
|
82
|
97
|
64
|
42
|
38
|
30
|
23
|
24
|
19
|
14
|
7
|
3
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| PP&E Net |
54
|
44
|
44
|
57
|
63
|
0
|
3
|
5
|
1
|
0
|
0
|
90
|
107
|
112
|
123
|
124
|
133
|
140
|
143
|
143
|
144
|
164
|
163
|
162
|
|
| PP&E Gross |
54
|
44
|
44
|
57
|
63
|
0
|
3
|
5
|
1
|
0
|
0
|
90
|
107
|
112
|
123
|
124
|
133
|
140
|
143
|
143
|
144
|
164
|
163
|
162
|
|
| Accumulated Depreciation |
122
|
135
|
137
|
26
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
42
|
45
|
44
|
46
|
48
|
51
|
53
|
56
|
58
|
63
|
66
|
69
|
|
| Intangible Assets |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
|
| Note Receivable |
19
|
18
|
16
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
4
|
3
|
3
|
3
|
94
|
95
|
99
|
109
|
105
|
110
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Other Long-Term Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
|
| Total Assets |
153
N/A
|
143
-7%
|
146
+2%
|
157
+7%
|
130
-17%
|
137
+5%
|
138
+1%
|
136
-1%
|
136
0%
|
132
-3%
|
130
-1%
|
109
-17%
|
117
+8%
|
118
+1%
|
130
+10%
|
130
-1%
|
138
+6%
|
144
+5%
|
147
+2%
|
147
0%
|
148
+1%
|
172
+16%
|
171
0%
|
171
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5
|
5
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
7
|
5
|
1
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
12
|
13
|
11
|
9
|
11
|
14
|
35
|
34
|
36
|
|
| Other Current Liabilities |
11
|
10
|
9
|
1
|
1
|
4
|
5
|
4
|
5
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
22
|
20
|
17
|
1
|
2
|
6
|
5
|
5
|
6
|
5
|
6
|
1
|
1
|
1
|
11
|
13
|
23
|
11
|
9
|
12
|
14
|
36
|
34
|
37
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
13
|
9
|
9
|
9
|
9
|
15
|
15
|
14
|
6
|
6
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
10
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
10
|
9
|
9
|
9
|
9
|
9
|
8
|
11
|
11
|
11
|
|
| Minority Interest |
15
|
13
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
69
|
61
|
62
|
43
|
40
|
28
|
23
|
21
|
20
|
20
|
19
|
19
|
18
|
16
|
18
|
17
|
16
|
36
|
35
|
33
|
32
|
39
|
39
|
36
|
|
| Total Liabilities |
107
N/A
|
94
-12%
|
93
-1%
|
45
-52%
|
41
-7%
|
44
+7%
|
35
-22%
|
34
-4%
|
33
-1%
|
31
-6%
|
32
+1%
|
28
-11%
|
37
+30%
|
39
+6%
|
49
+26%
|
49
0%
|
57
+18%
|
64
+12%
|
68
+5%
|
68
+0%
|
69
+2%
|
92
+34%
|
90
-2%
|
89
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
39
|
42
|
45
|
104
|
76
|
90
|
101
|
100
|
100
|
98
|
97
|
73
|
73
|
72
|
74
|
73
|
73
|
72
|
72
|
72
|
72
|
72
|
73
|
74
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
47
N/A
|
49
+6%
|
53
+7%
|
112
+113%
|
89
-21%
|
92
+4%
|
103
+12%
|
102
-1%
|
102
0%
|
101
-2%
|
99
-2%
|
81
-18%
|
81
N/A
|
79
-2%
|
82
+3%
|
81
-1%
|
80
-1%
|
80
0%
|
80
0%
|
79
0%
|
79
0%
|
79
+0%
|
81
+2%
|
81
+0%
|
|
| Total Liabilities & Equity |
153
N/A
|
143
-7%
|
146
+2%
|
157
+7%
|
130
-17%
|
137
+5%
|
138
+1%
|
136
-1%
|
136
0%
|
132
-3%
|
130
-1%
|
109
-17%
|
117
+8%
|
118
+1%
|
130
+10%
|
130
-1%
|
138
+6%
|
144
+5%
|
147
+2%
|
147
0%
|
148
+1%
|
172
+16%
|
171
0%
|
171
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
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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