Splendid Medien AG
XETRA:SPM
Splendid Medien AG
XETRA:SPM
Price:
1.12
EUR
-9.68%
Market Closed
Market Cap:
€11m
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Splendid Medien AG
XETRA:SPM
|
DE |
|
China Merchants Port Group Co Ltd
SZSE:001872
|
CN |
|
China High Speed Railway Technology Co Ltd
SZSE:000008
|
CN |
Balance Sheet
Balance Sheet Decomposition
Splendid Medien AG
Splendid Medien AG
Balance Sheet Decomposition is not available for
Splendid Medien AG
Splendid Medien AG
Balance Sheet
Splendid Medien AG
Splendid Medien AG
Currency: EUR
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
8
|
7
|
8
|
7
|
6
|
6
|
6
|
7
|
7
|
4
|
|
| Cash |
8
|
7
|
8
|
7
|
6
|
6
|
6
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
4
|
|
| Short-Term Investments |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
22
|
26
|
24
|
19
|
18
|
20
|
14
|
10
|
9
|
12
|
|
| Accounts Receivables |
21
|
26
|
24
|
18
|
18
|
19
|
13
|
10
|
9
|
12
|
|
| Other Receivables |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
32
|
37
|
35
|
29
|
25
|
27
|
21
|
19
|
17
|
17
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
|
| Accumulated Depreciation |
3
|
2
|
3
|
4
|
4
|
4
|
6
|
5
|
5
|
6
|
|
| Intangible Assets |
24
|
27
|
25
|
28
|
26
|
25
|
13
|
10
|
7
|
9
|
|
| Goodwill |
0
|
0
|
0
|
5
|
5
|
5
|
4
|
1
|
1
|
0
|
|
| Note Receivable |
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
|
| Other Long-Term Assets |
6
|
6
|
6
|
4
|
4
|
5
|
0
|
0
|
0
|
3
|
|
| Other Assets |
0
|
0
|
0
|
5
|
5
|
5
|
4
|
1
|
1
|
0
|
|
| Total Assets |
64
N/A
|
72
+14%
|
68
-6%
|
68
-1%
|
63
-7%
|
64
+0%
|
41
-35%
|
33
-20%
|
29
-12%
|
33
+12%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
13
|
14
|
12
|
14
|
17
|
14
|
8
|
8
|
9
|
10
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
15
|
13
|
17
|
19
|
17
|
17
|
9
|
4
|
1
|
|
| Other Current Liabilities |
10
|
14
|
13
|
9
|
4
|
11
|
11
|
10
|
11
|
12
|
|
| Total Current Liabilities |
34
|
43
|
38
|
39
|
40
|
42
|
36
|
28
|
23
|
22
|
|
| Long-Term Debt |
4
|
3
|
2
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
|
| Total Liabilities |
38
N/A
|
47
+24%
|
41
-14%
|
46
+12%
|
45
-1%
|
45
-1%
|
39
-14%
|
30
-21%
|
24
-21%
|
23
-4%
|
|
| Equity | |||||||||||
| Common Stock |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Retained Earnings |
16
|
15
|
18
|
12
|
8
|
9
|
7
|
7
|
5
|
0
|
|
| Total Equity |
26
N/A
|
25
-2%
|
28
+10%
|
22
-20%
|
18
-18%
|
19
+4%
|
3
-84%
|
3
-8%
|
5
+84%
|
10
+90%
|
|
| Total Liabilities & Equity |
64
N/A
|
72
+14%
|
68
-6%
|
68
-1%
|
63
-7%
|
64
+0%
|
41
-35%
|
33
-20%
|
29
-12%
|
33
+12%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
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