InCity Immobilien AG
XBER:IC8
InCity Immobilien AG
XBER:IC8
Price:
0.438
EUR
Market Cap:
€37.7m
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Balance Sheet
Balance Sheet Decomposition
InCity Immobilien AG
InCity Immobilien AG
Balance Sheet Decomposition is not available for
InCity Immobilien AG
InCity Immobilien AG
Balance Sheet
InCity Immobilien AG
InCity Immobilien AG
Currency: EUR
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
2
|
8
|
24
|
30
|
9
|
14
|
9
|
9
|
6
|
|
| Cash |
0
|
0
|
0
|
24
|
30
|
9
|
14
|
9
|
9
|
6
|
|
| Cash Equivalents |
3
|
2
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
3
|
2
|
7
|
4
|
3
|
2
|
3
|
3
|
2
|
|
| Accounts Receivables |
1
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
3
|
2
|
|
| Other Receivables |
1
|
1
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
40
|
16
|
11
|
7
|
3
|
1
|
2
|
7
|
20
|
4
|
|
| Other Current Assets |
24
|
10
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
|
| Total Current Assets |
72
|
31
|
22
|
40
|
40
|
16
|
20
|
21
|
34
|
14
|
|
| PP&E Net |
0
|
67
|
88
|
101
|
128
|
170
|
161
|
152
|
149
|
144
|
|
| PP&E Gross |
0
|
0
|
0
|
101
|
128
|
170
|
161
|
152
|
149
|
144
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
3
|
4
|
6
|
8
|
10
|
13
|
18
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
8
|
5
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
80
N/A
|
103
+29%
|
116
+13%
|
144
+25%
|
169
+17%
|
187
+10%
|
182
-2%
|
174
-5%
|
184
+6%
|
158
-14%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
3
|
0
|
0
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
20
|
20
|
20
|
8
|
8
|
0
|
|
| Current Portion of Long-Term Debt |
33
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
6
|
|
| Other Current Liabilities |
25
|
10
|
2
|
2
|
2
|
3
|
2
|
8
|
22
|
12
|
|
| Total Current Liabilities |
59
|
11
|
3
|
3
|
27
|
25
|
24
|
19
|
33
|
18
|
|
| Long-Term Debt |
8
|
46
|
47
|
50
|
53
|
74
|
69
|
64
|
63
|
57
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
6
|
7
|
4
|
4
|
4
|
3
|
3
|
4
|
5
|
|
| Total Liabilities |
68
N/A
|
63
-8%
|
57
-8%
|
58
+1%
|
84
+44%
|
103
+23%
|
96
-6%
|
87
-10%
|
99
+14%
|
80
-20%
|
|
| Equity | |||||||||||
| Common Stock |
13
|
43
|
60
|
86
|
86
|
86
|
86
|
86
|
86
|
86
|
|
| Retained Earnings |
1
|
8
|
9
|
11
|
12
|
14
|
0
|
1
|
2
|
8
|
|
| Additional Paid In Capital |
0
|
6
|
7
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
12
N/A
|
40
+246%
|
58
+45%
|
86
+47%
|
86
-1%
|
84
-2%
|
86
+3%
|
87
+1%
|
84
-3%
|
78
-7%
|
|
| Total Liabilities & Equity |
80
N/A
|
103
+29%
|
116
+13%
|
144
+25%
|
169
+17%
|
187
+10%
|
182
-2%
|
174
-5%
|
184
+6%
|
158
-14%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
13
|
42
|
60
|
86
|
86
|
86
|
86
|
86
|
86
|
86
|
|
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