M
Merlin Group SA
WSE:MRG
Merlin Group SA
WSE:MRG
Price:
0.17
PLN
-13.49%
Market Closed
Market Cap:
zł69.9m
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M
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Merlin Group SA
WSE:MRG
|
PL |
Balance Sheet
Balance Sheet Decomposition
Merlin Group SA
Merlin Group SA
Balance Sheet Decomposition is not available for
Merlin Group SA
Merlin Group SA
Balance Sheet
Merlin Group SA
Merlin Group SA
Currency: PLN
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1
|
3
|
4
|
0
|
0
|
0
|
|
| Cash |
1
|
3
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
1
|
4
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
6
|
7
|
2
|
1
|
2
|
|
| Accounts Receivables |
1
|
1
|
2
|
0
|
0
|
1
|
|
| Other Receivables |
1
|
5
|
5
|
1
|
1
|
1
|
|
| Inventory |
1
|
4
|
13
|
4
|
2
|
1
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
3
|
14
|
24
|
6
|
3
|
3
|
|
| PP&E Net |
0
|
1
|
2
|
1
|
1
|
0
|
|
| Intangible Assets |
1
|
4
|
37
|
2
|
2
|
2
|
|
| Goodwill |
23
|
82
|
41
|
36
|
34
|
33
|
|
| Note Receivable |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Long-Term Investments |
0
|
16
|
16
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
23
|
82
|
41
|
36
|
34
|
33
|
|
| Total Assets |
27
N/A
|
117
+331%
|
121
+4%
|
46
-62%
|
41
-12%
|
39
-5%
|
|
| Liabilities | |||||||
| Accounts Payable |
5
|
39
|
34
|
9
|
4
|
7
|
|
| Accrued Liabilities |
0
|
8
|
8
|
1
|
1
|
1
|
|
| Short-Term Debt |
2
|
2
|
19
|
38
|
4
|
3
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
0
|
0
|
2
|
|
| Other Current Liabilities |
0
|
5
|
5
|
0
|
1
|
0
|
|
| Total Current Liabilities |
7
|
54
|
68
|
48
|
10
|
13
|
|
| Long-Term Debt |
0
|
26
|
43
|
5
|
5
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
1
|
1
|
0
|
0
|
3
|
|
| Total Liabilities |
7
N/A
|
80
+992%
|
111
+38%
|
53
-52%
|
14
-73%
|
16
+12%
|
|
| Equity | |||||||
| Common Stock |
0
|
9
|
9
|
18
|
16
|
16
|
|
| Retained Earnings |
20
|
28
|
1
|
24
|
10
|
63
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
69
|
|
| Total Equity |
20
N/A
|
37
+85%
|
10
-72%
|
7
N/A
|
26
N/A
|
22
-14%
|
|
| Total Liabilities & Equity |
27
N/A
|
117
+331%
|
121
+4%
|
46
-62%
|
41
-12%
|
39
-5%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
2
|
90
|
110
|
176
|
411
|
411
|
|
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