Nextensa NV
XBRU:NEXTA
Nextensa NV
XBRU:NEXTA
Price:
46.1
EUR
-1.91%
Market Closed
Market Cap:
€468.8m
Balance Sheet
Balance Sheet Decomposition
Nextensa NV
Nextensa NV
Balance Sheet Decomposition is not available for
Nextensa NV
Nextensa NV
Balance Sheet
Nextensa NV
Nextensa NV
Currency: EUR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
21
|
6
|
7
|
5
|
3
|
67
|
31
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
21
|
6
|
7
|
0
|
3
|
67
|
31
|
0
|
0
|
|
| Total Receivables |
15
|
14
|
16
|
16
|
13
|
74
|
80
|
94
|
97
|
|
| Accounts Receivables |
12
|
11
|
13
|
14
|
10
|
22
|
15
|
0
|
0
|
|
| Other Receivables |
3
|
3
|
3
|
2
|
3
|
52
|
64
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
179
|
183
|
177
|
170
|
|
| Other Current Assets |
56
|
0
|
16
|
1
|
1
|
142
|
3
|
12
|
172
|
|
| Total Current Assets |
92
|
20
|
40
|
22
|
17
|
462
|
297
|
295
|
447
|
|
| PP&E Net |
1
|
0
|
1
|
1
|
2
|
5
|
7
|
9
|
8
|
|
| PP&E Gross |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
18
|
18
|
18
|
18
|
0
|
11
|
10
|
10
|
18
|
|
| Long-Term Investments |
875
|
960
|
1 097
|
1 206
|
1 222
|
1 416
|
1 422
|
1 446
|
1 212
|
|
| Other Long-Term Assets |
2
|
1
|
1
|
1
|
0
|
1
|
33
|
21
|
14
|
|
| Total Assets |
988
N/A
|
999
+1%
|
1 156
+16%
|
1 248
+8%
|
1 241
-1%
|
1 896
+53%
|
1 768
-7%
|
1 781
+1%
|
1 700
-5%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
14
|
13
|
15
|
15
|
14
|
41
|
35
|
26
|
27
|
|
| Accrued Liabilities |
3
|
3
|
3
|
2
|
5
|
1
|
3
|
8
|
10
|
|
| Short-Term Debt |
147
|
168
|
217
|
200
|
122
|
224
|
73
|
126
|
82
|
|
| Current Portion of Long-Term Debt |
0
|
24
|
48
|
35
|
83
|
135
|
45
|
109
|
258
|
|
| Other Current Liabilities |
25
|
24
|
13
|
12
|
10
|
74
|
70
|
48
|
30
|
|
| Total Current Liabilities |
188
|
232
|
295
|
263
|
234
|
475
|
225
|
318
|
407
|
|
| Long-Term Debt |
395
|
348
|
335
|
430
|
465
|
562
|
635
|
562
|
432
|
|
| Deferred Income Tax |
0
|
3
|
15
|
14
|
20
|
46
|
57
|
54
|
47
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
11
|
11
|
10
|
0
|
|
| Other Liabilities |
50
|
34
|
36
|
47
|
34
|
22
|
2
|
3
|
2
|
|
| Total Liabilities |
632
N/A
|
617
-2%
|
680
+10%
|
755
+11%
|
753
0%
|
1 116
+48%
|
930
-17%
|
947
+2%
|
887
-6%
|
|
| Equity | ||||||||||
| Common Stock |
54
|
54
|
65
|
65
|
65
|
110
|
110
|
110
|
112
|
|
| Retained Earnings |
181
|
207
|
216
|
233
|
228
|
228
|
291
|
286
|
257
|
|
| Additional Paid In Capital |
121
|
121
|
194
|
194
|
194
|
443
|
443
|
443
|
448
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
356
N/A
|
382
+7%
|
476
+24%
|
493
+4%
|
487
-1%
|
780
+60%
|
839
+8%
|
834
-1%
|
812
-3%
|
|
| Total Liabilities & Equity |
988
N/A
|
999
+1%
|
1 156
+16%
|
1 248
+8%
|
1 241
-1%
|
1 896
+53%
|
1 768
-7%
|
1 781
+1%
|
1 700
-5%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
5
|
5
|
6
|
6
|
6
|
10
|
10
|
10
|
10
|
|
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