D
DEAG Deutsche Entertainment AG
XHAM:LOU
DEAG Deutsche Entertainment AG
XHAM:LOU
Price:
3.08
EUR
-0.65%
Market Closed
Market Cap:
€66.5m
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|
D
|
DEAG Deutsche Entertainment AG
XHAM:LOU
|
DE |
|
Hyundai Mobis Co Ltd
KRX:012330
|
KR |
|
Tenpos Holdings Co Ltd
TSE:2751
|
JP |
Balance Sheet
Balance Sheet Decomposition
DEAG Deutsche Entertainment AG
DEAG Deutsche Entertainment AG
Balance Sheet Decomposition is not available for
DEAG Deutsche Entertainment AG
DEAG Deutsche Entertainment AG
Balance Sheet
DEAG Deutsche Entertainment AG
DEAG Deutsche Entertainment AG
Currency: EUR
| Dec-2001 | Dec-2002 | 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 |
38
|
39
|
36
|
21
|
27
|
14
|
14
|
22
|
24
|
32
|
36
|
32
|
23
|
54
|
26
|
28
|
42
|
36
|
46
|
46
|
119
|
75
|
90
|
116
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
90
|
116
|
|
| Cash Equivalents |
38
|
39
|
36
|
21
|
27
|
14
|
14
|
22
|
24
|
32
|
36
|
32
|
23
|
54
|
26
|
28
|
42
|
36
|
46
|
46
|
119
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
10
|
8
|
1
|
2
|
2
|
|
| Total Receivables |
13
|
8
|
8
|
3
|
3
|
3
|
7
|
8
|
11
|
11
|
10
|
11
|
14
|
20
|
17
|
20
|
29
|
16
|
16
|
6
|
17
|
28
|
31
|
48
|
|
| Accounts Receivables |
13
|
8
|
8
|
3
|
3
|
3
|
7
|
7
|
9
|
8
|
7
|
10
|
9
|
13
|
13
|
15
|
26
|
10
|
13
|
2
|
13
|
18
|
20
|
27
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
1
|
6
|
7
|
4
|
4
|
3
|
5
|
3
|
4
|
4
|
11
|
11
|
21
|
|
| Inventory |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
|
| Other Current Assets |
41
|
27
|
22
|
13
|
11
|
15
|
6
|
9
|
7
|
8
|
13
|
19
|
13
|
24
|
18
|
14
|
12
|
11
|
14
|
22
|
33
|
20
|
27
|
34
|
|
| Total Current Assets |
94
|
73
|
67
|
38
|
41
|
32
|
27
|
39
|
42
|
51
|
60
|
61
|
50
|
98
|
61
|
63
|
83
|
64
|
79
|
84
|
178
|
126
|
152
|
202
|
|
| PP&E Net |
14
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
1
|
1
|
3
|
19
|
26
|
24
|
30
|
33
|
36
|
39
|
|
| PP&E Gross |
14
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
3
|
1
|
1
|
3
|
19
|
26
|
24
|
30
|
33
|
36
|
39
|
|
| Accumulated Depreciation |
8
|
5
|
6
|
6
|
6
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
3
|
3
|
2
|
2
|
2
|
6
|
10
|
13
|
24
|
23
|
22
|
23
|
|
| Intangible Assets |
25
|
0
|
0
|
0
|
2
|
4
|
7
|
7
|
7
|
5
|
6
|
6
|
7
|
10
|
10
|
8
|
9
|
13
|
33
|
30
|
33
|
36
|
37
|
40
|
|
| Goodwill |
50
|
47
|
34
|
33
|
34
|
24
|
25
|
24
|
19
|
19
|
19
|
19
|
20
|
23
|
24
|
24
|
26
|
24
|
33
|
34
|
52
|
54
|
57
|
72
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
5
|
5
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
1
|
8
|
9
|
11
|
11
|
10
|
9
|
11
|
10
|
10
|
12
|
9
|
10
|
9
|
11
|
11
|
13
|
13
|
12
|
15
|
16
|
|
| Other Long-Term Assets |
5
|
7
|
8
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
1
|
0
|
1
|
|
| Other Assets |
50
|
47
|
34
|
33
|
34
|
24
|
25
|
24
|
19
|
19
|
19
|
19
|
20
|
23
|
24
|
24
|
26
|
24
|
33
|
34
|
52
|
54
|
57
|
72
|
|
| Total Assets |
189
N/A
|
130
-31%
|
111
-15%
|
91
-18%
|
87
-4%
|
70
-20%
|
70
+1%
|
82
+17%
|
78
-5%
|
85
+9%
|
99
+16%
|
98
0%
|
90
-8%
|
146
+62%
|
104
-29%
|
107
+3%
|
132
+23%
|
133
+1%
|
185
+39%
|
187
+1%
|
309
+66%
|
266
-14%
|
302
+13%
|
374
+24%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
26
|
13
|
9
|
5
|
4
|
3
|
4
|
8
|
10
|
9
|
10
|
11
|
6
|
9
|
11
|
14
|
11
|
12
|
18
|
10
|
24
|
25
|
27
|
28
|
|
| Accrued Liabilities |
55
|
35
|
36
|
15
|
20
|
20
|
19
|
29
|
28
|
34
|
45
|
39
|
36
|
77
|
54
|
54
|
75
|
8
|
7
|
5
|
21
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
5
|
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 |
28
|
20
|
4
|
4
|
4
|
1
|
3
|
4
|
2
|
3
|
2
|
4
|
6
|
7
|
10
|
16
|
18
|
16
|
14
|
19
|
11
|
52
|
19
|
32
|
|
| Other Current Liabilities |
32
|
26
|
26
|
13
|
26
|
12
|
5
|
6
|
4
|
5
|
8
|
6
|
3
|
3
|
7
|
5
|
10
|
43
|
65
|
72
|
143
|
103
|
127
|
198
|
|
| Total Current Liabilities |
140
|
95
|
80
|
37
|
54
|
36
|
31
|
47
|
44
|
50
|
65
|
60
|
51
|
96
|
82
|
89
|
113
|
78
|
105
|
106
|
198
|
180
|
174
|
259
|
|
| Long-Term Debt |
0
|
0
|
0
|
5
|
6
|
0
|
0
|
9
|
6
|
5
|
2
|
4
|
6
|
2
|
2
|
6
|
4
|
34
|
45
|
51
|
63
|
30
|
82
|
81
|
|
| Deferred Income Tax |
3
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
7
|
6
|
8
|
9
|
11
|
11
|
|
| Minority Interest |
4
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
5
|
4
|
6
|
6
|
5
|
5
|
5
|
12
|
9
|
11
|
15
|
10
|
7
|
|
| Other Liabilities |
0
|
0
|
0
|
14
|
0
|
0
|
4
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
2
|
3
|
3
|
10
|
9
|
8
|
12
|
|
| Total Liabilities |
147
N/A
|
95
-35%
|
81
-15%
|
59
-28%
|
64
+8%
|
40
-37%
|
39
-1%
|
62
+56%
|
56
-9%
|
63
+12%
|
74
+18%
|
72
-2%
|
65
-11%
|
108
+67%
|
94
-12%
|
101
+8%
|
125
+23%
|
123
-1%
|
172
+40%
|
174
+1%
|
290
+66%
|
243
-16%
|
285
+17%
|
371
+30%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
9
|
14
|
14
|
19
|
23
|
23
|
25
|
12
|
12
|
12
|
12
|
14
|
16
|
16
|
16
|
18
|
18
|
20
|
20
|
22
|
22
|
22
|
22
|
|
| Retained Earnings |
17
|
26
|
41
|
38
|
57
|
58
|
57
|
70
|
18
|
18
|
15
|
14
|
18
|
18
|
46
|
50
|
53
|
51
|
35
|
36
|
35
|
33
|
40
|
54
|
|
| Additional Paid In Capital |
51
|
51
|
56
|
56
|
62
|
65
|
65
|
65
|
27
|
27
|
27
|
27
|
30
|
40
|
40
|
40
|
43
|
43
|
29
|
29
|
33
|
33
|
33
|
33
|
|
| 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
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
|
| Total Equity |
42
N/A
|
34
-19%
|
29
-14%
|
32
+10%
|
24
-26%
|
30
+27%
|
31
+3%
|
20
-34%
|
22
+7%
|
22
+2%
|
25
+10%
|
26
+6%
|
26
-1%
|
38
+49%
|
10
-74%
|
6
-41%
|
8
+25%
|
10
+32%
|
13
+32%
|
12
-8%
|
19
+55%
|
23
+23%
|
17
-27%
|
3
-83%
|
|
| Total Liabilities & Equity |
189
N/A
|
130
-31%
|
111
-15%
|
91
-18%
|
87
-4%
|
70
-20%
|
70
+1%
|
82
+17%
|
78
-5%
|
85
+9%
|
99
+16%
|
98
0%
|
90
-8%
|
146
+62%
|
104
-29%
|
107
+3%
|
132
+23%
|
133
+1%
|
185
+39%
|
187
+1%
|
309
+66%
|
266
-14%
|
302
+13%
|
374
+24%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
5
|
7
|
7
|
10
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
14
|
17
|
17
|
17
|
18
|
18
|
20
|
20
|
22
|
22
|
22
|
22
|
|
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