MIG.AT | MIG Holdings S.A. Annual & Quarterly Balance

Annual Balance Sheets

(In EUR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	220.19 Million	1.25 Billion	1.22 Billion	2.16 Billion	2.29 Billion	2.25 Billion
Total Current Assets	15.5 Million	18.01 Million	243.19 Million	195.24 Million	471.76 Million	402.67 Million
Cash And Short Term Investments	13.16 Million	15.8 Million	102.64 Million	85.64 Million	169.98 Million	121.63 Million
Cash and Cash Equivalents	7.39 Million	15.28 Million	102.64 Million	85.64 Million	169.93 Million	121.46 Million
Short Term Investments	5.77 Million	526 Thousand	19.94 Million	19 Million	42 Thousand	177 Thousand
Net Receivables	2.08 Million	1.84 Million	113.8 Million	85.46 Million	202.96 Million	182.86 Million
Inventory	-5.77 Million	-526 Thousand	8.87 Million	10.08 Million	71.78 Million	77.56 Million
Other Current Assets	252 Thousand	358 Thousand	17.87 Million	14.05 Million	27.03 Million	20.6 Million
Total Non-Current Assets	204.69 Million	1.23 Billion	979.4 Million	1.96 Billion	1.81 Billion	1.85 Billion
Net PPE	361 Thousand	597 Thousand	682.54 Million	688.21 Million	1.05 Billion	1.01 Billion
Good Will And Intangible Assets	43 Thousand	64 Thousand	63.2 Million	62.96 Million	218.01 Million	233.65 Million
Good Will	-	-	30.13 Million	30.13 Million	218.01 Million	233.65 Million
Intangible Assets	43 Thousand	64 Thousand	33.07 Million	32.83 Million	237.12 Million	-
Long-Term Investments	204.26 Million	203.86 Million	232.16 Million	267.73 Million	289.67 Million	288.61 Million
Tax Assets	-	-	179 Thousand	202 Thousand	16.02 Million	18.49 Million
Other Non Current Assets	23 Thousand	1.02 Billion	1.31 Million	950.53 Million	237.12 Million	296.85 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	98.32 Million	1.16 Billion	1.11 Billion	1.99 Billion	1.94 Billion	1.9 Billion
Total Current Liabilities	6.21 Million	8 Million	327.47 Million	836.79 Million	696.76 Million	772.2 Million
Account Payables	989 Thousand	706 Thousand	34.05 Million	37.52 Million	123.26 Million	124.04 Million
Tax Payables	288 Thousand	12 Thousand	258 Thousand	223 Thousand	676 Thousand	892 Thousand
Short Term Debt	239 Thousand	2.3 Million	197.68 Million	649.08 Million	414.77 Million	490.43 Million
Deferred Revenue	277 Thousand	252 Thousand	3.91 Million	2.89 Million	6 Million	6.77 Million
Other Current Liabilities	4.7 Million	4.74 Million	91.81 Million	147.29 Million	152.72 Million	150.94 Million
Total Non Current Liabilities	92.11 Million	1.15 Billion	787.5 Million	1.16 Billion	1.25 Billion	1.13 Billion
Long-Term Debt	91.82 Million	525.87 Million	760.97 Million	399.81 Million	1.07 Billion	962.77 Million
Deferred Revenue Non Current	-	-	4.34 Million	6.16 Million	6.57 Million	2.05 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	293 Thousand	627.2 Million	14.4 Million	748.87 Million	80.13 Million	68.9 Million
Other Liabilities	-	-	1.00	-	-	-
Total Equity	121.86 Million	89.6 Million	107.61 Million	166.52 Million	337.2 Million	347.81 Million
Stock Holders Equity	121.86 Million	10.84 Million	46.02 Million	65.07 Million	221.03 Million	228.81 Million
Common Stock	12.52 Million	93.95 Million	93.95 Million	281.85 Million	281.85 Million	281.85 Million
Retained Earnings	-23.6 Million	-209.9 Million	-182.82 Million	-347.83 Million	-3.96 Billion	-3.95 Billion
Accumulated other comprehensive income	32.94 Million	26.8 Million	34.89 Million	31.05 Million	34.37 Million	22.92 Million
Common Stock Equity	121.86 Million	10.84 Million	46.02 Million	65.07 Million	221.03 Million	228.81 Million
Capital Lease Obligation	33 Thousand	193 Thousand	4.34 Million	6.16 Million	55.53 Million	2.05 Million
Total Investments	210.03 Million	204.38 Million	232.16 Million	267.73 Million	289.71 Million	288.79 Million
Total Debt	92.09 Million	528.36 Million	963 Million	1.05 Billion	1.54 Billion	1.45 Billion
Net Debt	84.7 Million	513.08 Million	860.36 Million	969.41 Million	1.37 Billion	1.33 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	219.65 Million	219.65 Million	220.19 Million	220.19 Million	220.19 Million	220.88 Million
Total Current Assets	11.7 Million	11.7 Million	15.5 Million	15.5 Million	15.5 Million	17.31 Million
Cash And Short Term Investments	9.62 Million	9.62 Million	13.16 Million	13.16 Million	13.16 Million	14.49 Million
Cash and Cash Equivalents	903 Thousand	903 Thousand	7.39 Million	7.39 Million	7.39 Million	12.13 Million
Short Term Investments	371 Thousand	371 Thousand	5.77 Million	5.77 Million	5.77 Million	2.36 Million
Net Receivables	1.48 Million	1.48 Million	2.08 Million	2.08 Million	1.44 Million	2.18 Million
Inventory	-8.35 Million	-8.35 Million	-5.77 Million	-5.77 Million	-5.77 Million	-2.36 Million
Other Current Assets	599 Thousand	8.95 Million	252 Thousand	252 Thousand	6.66 Million	631 Thousand
Total Non-Current Assets	207.94 Million	207.94 Million	204.69 Million	204.69 Million	204.69 Million	203.57 Million
Net PPE	283 Thousand	283 Thousand	361 Thousand	361 Thousand	361 Thousand	472 Thousand
Good Will And Intangible Assets	77 Thousand	77 Thousand	43 Thousand	43 Thousand	43 Thousand	53 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	77 Thousand	77 Thousand	43 Thousand	43 Thousand	43 Thousand	53 Thousand
Long-Term Investments	207.56 Million	-	204.26 Million	204.26 Million	-	203.02 Million
Tax Assets	-207.56 Million	-	-	-	-	-1.00
Other Non Current Assets	207.58 Million	207.58 Million	23 Thousand	23 Thousand	204.29 Million	23 Thousand
Other Assets	-	-	-	-	-	1.00
Total Liabilities	92.63 Million	92.63 Million	98.32 Million	98.32 Million	98.32 Million	98.16 Million
Total Current Liabilities	6.19 Million	6.19 Million	6.21 Million	6.21 Million	6.21 Million	6.27 Million
Account Payables	827 Thousand	827 Thousand	989 Thousand	989 Thousand	989 Thousand	372 Thousand
Tax Payables	-	-	288 Thousand	288 Thousand	-	403 Thousand
Short Term Debt	15 Thousand	15 Thousand	239 Thousand	239 Thousand	79 Thousand	224 Thousand
Deferred Revenue	118 Thousand	-	277 Thousand	277 Thousand	-	280 Thousand
Other Current Liabilities	5.23 Million	5.35 Million	4.7 Million	4.7 Million	5.14 Million	5.4 Million
Total Non Current Liabilities	86.43 Million	86.43 Million	92.11 Million	92.11 Million	92.11 Million	91.88 Million
Long-Term Debt	86.12 Million	86.16 Million	91.82 Million	91.82 Million	91.85 Million	91.52 Million
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	309 Thousand	267 Thousand	293 Thousand	293 Thousand	260 Thousand	359 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	127.01 Million	127.01 Million	121.86 Million	121.86 Million	121.86 Million	122.71 Million
Stock Holders Equity	127.01 Million	127.01 Million	121.86 Million	121.86 Million	121.86 Million	122.71 Million
Common Stock	12.52 Million	12.52 Million	12.52 Million	12.52 Million	12.52 Million	12.52 Million
Retained Earnings	-18.45 Million	-18.45 Million	-23.6 Million	-23.6 Million	8.53 Million	-22.75 Million
Accumulated other comprehensive income	32.94 Million	32.94 Million	32.94 Million	32.94 Million	806.99 Thousand	32.94 Million
Common Stock Equity	127.01 Million	127.01 Million	121.86 Million	121.86 Million	121.86 Million	122.71 Million
Capital Lease Obligation	160 Thousand	160 Thousand	33 Thousand	33 Thousand	193 Thousand	113 Thousand
Total Investments	371 Thousand	371 Thousand	210.03 Million	210.03 Million	5.77 Million	205.38 Million
Total Debt	86.14 Million	86.18 Million	92.09 Million	92.09 Million	91.93 Million	91.86 Million
Net Debt	85.23 Million	85.28 Million	84.7 Million	84.7 Million	84.54 Million	79.72 Million

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