Resbud SE
WSE:RES
Balance Sheet
Balance Sheet Decomposition
Resbud SE
Resbud SE
Balance Sheet
Resbud SE
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
3
|
10
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
3
|
10
|
|
| Short-Term Investments |
0
|
0
|
1
|
1
|
0
|
0
|
24
|
26
|
4
|
|
| Total Receivables |
0
|
0
|
0
|
1
|
0
|
0
|
135
|
139
|
16
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
0
|
0
|
129
|
139
|
15
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
26
|
16
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
1
|
2
|
0
|
0
|
187
|
194
|
46
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
11
|
380
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
380
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
17
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
144
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
3
|
8
|
0
|
2
|
16
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
+14%
|
2
+80%
|
2
+7%
|
3
+40%
|
9
+208%
|
368
+4 136%
|
351
-5%
|
448
+28%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
146
|
111
|
16
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
2
|
29
|
58
|
31
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
13
|
8
|
1
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
188
|
178
|
49
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
56
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
|
| Total Liabilities |
0
N/A
|
0
-50%
|
0
-70%
|
0
+145%
|
0
+118%
|
3
+665%
|
191
+6 910%
|
200
+5%
|
342
+71%
|
|
| Equity | ||||||||||
| Common Stock |
1
|
1
|
2
|
1
|
2
|
9
|
112
|
159
|
159
|
|
| Retained Earnings |
1
|
0
|
0
|
0
|
0
|
0
|
70
|
8
|
35
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
18
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
|
| Total Equity |
0
N/A
|
1
+73%
|
2
+120%
|
2
+2%
|
2
+33%
|
6
+142%
|
177
+2 865%
|
151
-15%
|
106
-30%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+14%
|
2
+80%
|
2
+7%
|
3
+40%
|
9
+208%
|
368
+4 136%
|
351
-5%
|
448
+28%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
8
|
12
|
17
|
17
|
24
|
24
|
315
|
315
|
315
|
|