Francotyp Postalia Holding AG
XETRA:FPH
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|
Francotyp Postalia Holding AG
XETRA:FPH
|
DE |
|
I
|
Imagis Co Ltd
KOSDAQ:115610
|
KR |
|
Z
|
Zinwell Corporation
TWSE:2485
|
TW |
Balance Sheet
Balance Sheet Decomposition
Francotyp Postalia Holding AG
Francotyp Postalia Holding AG
Balance Sheet
Francotyp Postalia Holding AG
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
18
|
19
|
61
|
27
|
22
|
30
|
31
|
26
|
26
|
29
|
0
|
0
|
26
|
34
|
30
|
31
|
36
|
33
|
34
|
39
|
44
|
|
| Cash |
16
|
18
|
19
|
61
|
27
|
22
|
30
|
31
|
26
|
26
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
26
|
33
|
30
|
30
|
36
|
33
|
34
|
38
|
44
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
7
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
6
|
5
|
6
|
6
|
2
|
|
| Total Receivables |
22
|
24
|
17
|
21
|
20
|
21
|
17
|
18
|
24
|
20
|
18
|
0
|
0
|
29
|
29
|
24
|
27
|
29
|
32
|
33
|
32
|
26
|
|
| Accounts Receivables |
17
|
21
|
17
|
20
|
18
|
19
|
14
|
15
|
17
|
18
|
17
|
0
|
0
|
19
|
19
|
19
|
18
|
18
|
20
|
21
|
20
|
17
|
|
| Other Receivables |
4
|
3
|
0
|
1
|
2
|
2
|
3
|
3
|
7
|
3
|
1
|
0
|
0
|
10
|
10
|
5
|
8
|
12
|
13
|
12
|
11
|
9
|
|
| Inventory |
15
|
16
|
17
|
18
|
20
|
16
|
11
|
11
|
11
|
11
|
9
|
0
|
0
|
11
|
11
|
11
|
12
|
12
|
17
|
19
|
18
|
16
|
|
| Other Current Assets |
4
|
3
|
9
|
12
|
8
|
7
|
7
|
4
|
3
|
8
|
10
|
0
|
0
|
16
|
13
|
13
|
15
|
5
|
3
|
4
|
4
|
5
|
|
| Total Current Assets |
56
|
60
|
62
|
112
|
75
|
67
|
65
|
70
|
71
|
66
|
67
|
0
|
0
|
83
|
87
|
79
|
85
|
88
|
90
|
97
|
98
|
93
|
|
| PP&E Net |
52
|
43
|
26
|
24
|
26
|
22
|
20
|
18
|
20
|
21
|
25
|
0
|
0
|
39
|
32
|
42
|
40
|
37
|
36
|
38
|
39
|
35
|
|
| PP&E Gross |
52
|
43
|
26
|
24
|
26
|
22
|
20
|
18
|
20
|
21
|
25
|
0
|
0
|
39
|
32
|
0
|
40
|
37
|
36
|
38
|
39
|
35
|
|
| Accumulated Depreciation |
63
|
65
|
92
|
80
|
74
|
82
|
85
|
83
|
89
|
73
|
69
|
65
|
73
|
82
|
81
|
0
|
87
|
84
|
94
|
101
|
104
|
106
|
|
| Intangible Assets |
4
|
6
|
55
|
62
|
48
|
38
|
24
|
23
|
21
|
24
|
24
|
0
|
0
|
26
|
27
|
30
|
34
|
24
|
16
|
15
|
14
|
7
|
|
| Goodwill |
1
|
1
|
0
|
26
|
26
|
24
|
9
|
9
|
10
|
10
|
9
|
0
|
0
|
8
|
8
|
10
|
5
|
4
|
4
|
4
|
4
|
4
|
|
| Note Receivable |
5
|
2
|
4
|
2
|
3
|
4
|
4
|
2
|
2
|
8
|
8
|
0
|
0
|
9
|
14
|
16
|
20
|
17
|
17
|
16
|
16
|
18
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6
|
4
|
2
|
7
|
8
|
10
|
13
|
13
|
9
|
7
|
6
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
10
|
|
| Other Assets |
1
|
1
|
0
|
26
|
26
|
24
|
9
|
9
|
10
|
10
|
9
|
0
|
0
|
8
|
8
|
10
|
5
|
4
|
4
|
4
|
4
|
4
|
|
| Total Assets |
125
N/A
|
116
-7%
|
149
+28%
|
233
+57%
|
186
-20%
|
165
-11%
|
134
-18%
|
136
+1%
|
133
-2%
|
136
+2%
|
137
+1%
|
0
N/A
|
0
N/A
|
167
N/A
|
170
+1%
|
179
+6%
|
186
+4%
|
174
-7%
|
166
-5%
|
173
+5%
|
176
+2%
|
167
-5%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
10
|
4
|
4
|
7
|
5
|
8
|
5
|
6
|
10
|
8
|
7
|
0
|
0
|
11
|
11
|
14
|
15
|
13
|
9
|
7
|
14
|
12
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
34
|
1
|
13
|
13
|
14
|
14
|
14
|
0
|
14
|
3
|
3
|
12
|
12
|
11
|
|
| Short-Term Debt |
0
|
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 |
15
|
5
|
5
|
6
|
6
|
4
|
4
|
11
|
8
|
17
|
5
|
0
|
0
|
1
|
0
|
4
|
4
|
4
|
3
|
12
|
3
|
3
|
|
| Other Current Liabilities |
37
|
40
|
48
|
66
|
47
|
46
|
44
|
15
|
19
|
47
|
37
|
0
|
0
|
50
|
49
|
62
|
49
|
65
|
71
|
61
|
63
|
56
|
|
| Total Current Liabilities |
62
|
49
|
56
|
79
|
58
|
58
|
53
|
64
|
71
|
74
|
62
|
13
|
14
|
75
|
74
|
80
|
82
|
86
|
90
|
98
|
92
|
82
|
|
| Long-Term Debt |
22
|
20
|
71
|
69
|
53
|
56
|
51
|
36
|
30
|
24
|
33
|
0
|
0
|
38
|
43
|
48
|
46
|
43
|
37
|
29
|
30
|
15
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
0
|
2
|
3
|
3
|
4
|
3
|
3
|
|
| Minority Interest |
1
|
1
|
0
|
7
|
7
|
5
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
41
|
46
|
18
|
25
|
20
|
17
|
15
|
16
|
16
|
14
|
16
|
0
|
0
|
18
|
18
|
20
|
24
|
28
|
21
|
17
|
16
|
15
|
|
| Total Liabilities |
125
N/A
|
116
-7%
|
145
+25%
|
180
+24%
|
138
-23%
|
136
-1%
|
121
-11%
|
118
-3%
|
118
N/A
|
113
-4%
|
112
-1%
|
0
N/A
|
0
N/A
|
131
N/A
|
137
+4%
|
148
+8%
|
154
+4%
|
160
+4%
|
151
-6%
|
148
-2%
|
142
-4%
|
116
-18%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
0
|
4
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
16
|
0
|
0
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|
| Retained Earnings |
3
|
4
|
7
|
8
|
11
|
27
|
43
|
40
|
31
|
26
|
22
|
0
|
0
|
21
|
23
|
21
|
22
|
6
|
29
|
21
|
10
|
4
|
|
| Additional Paid In Capital |
0
|
0
|
7
|
46
|
46
|
46
|
46
|
46
|
33
|
35
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
34
|
34
|
34
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
|
| Other Equity |
3
|
4
|
1
|
1
|
1
|
3
|
2
|
1
|
0
|
1
|
3
|
0
|
0
|
1
|
5
|
4
|
5
|
8
|
6
|
3
|
3
|
2
|
|
| Total Equity |
0
N/A
|
0
N/A
|
3
N/A
|
54
+1 521%
|
48
-10%
|
28
-41%
|
13
-54%
|
18
+38%
|
15
-16%
|
23
+49%
|
25
+10%
|
0
N/A
|
0
N/A
|
36
N/A
|
33
-8%
|
31
-5%
|
32
+2%
|
13
-59%
|
14
+10%
|
25
+73%
|
34
+37%
|
50
+47%
|
|
| Total Liabilities & Equity |
125
N/A
|
116
-7%
|
149
+28%
|
233
+57%
|
186
-20%
|
165
-11%
|
134
-18%
|
136
+1%
|
133
-2%
|
136
+2%
|
137
+1%
|
0
N/A
|
0
N/A
|
167
N/A
|
170
+1%
|
179
+6%
|
186
+4%
|
174
-7%
|
166
-5%
|
173
+5%
|
176
+2%
|
167
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
15
|
15
|
15
|
15
|
15
|
14
|
14
|
14
|
14
|
16
|
16
|
0
|
0
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|