NÜRNBERGER Beteiligungs-AG (NBG6.DE)

EUR 48.8

(0.0%)

Annual Balance Sheets

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 34.99 Billion 33.64 Billion 35.86 Billion 33.61 Billion 32.87 Billion 30.67 Billion
Total Current Assets 670.08 Million 1.27 Billion 1.3 Billion 1.19 Billion 1.06 Billion 375.84 Million
Cash And Short Term Investments 670.08 Million 652.89 Million 738.91 Million 497.35 Million 415.31 Million 375.84 Million
Cash and Cash Equivalents 670.08 Million 652.89 Million 738.91 Million 497.35 Million 415.31 Million 375.84 Million
Short Term Investments 149.69 Million 16.27 Million 30.26 Million 170.24 Million 114.42 Million 139.13 Million
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 1.3 Billion 1.27 Billion 1.3 Billion 1.19 Billion 1.06 Billion 1.06 Billion
Total Non-Current Assets 23.91 Billion 32.37 Billion 34.55 Billion 32.42 Billion 31.81 Billion 45.2 Million
Net PPE 499.79 Million 29.7 Million 526.91 Million 570.28 Million 620.67 Million 22.02 Million
Good Will And Intangible Assets 99.29 Million 97.6 Million 72.38 Million 54.38 Million 44.75 Million 23.17 Million
Good Will 744.77 Thousand 957.57 Thousand 1.17 Million 1.38 Million 1.85 Million 2.42 Million
Intangible Assets 98.54 Million 96.64 Million 71.21 Million 52.99 Million 42.9 Million 20.75 Million
Long-Term Investments 23.13 Billion 1.4 Billion 1.05 Billion 1.15 Billion 967.64 Million 894.59 Million
Tax Assets 180.7 Million 147.02 Million 134.24 Million 129.12 Million 120.12 Million 119.78 Million
Other Non Current Assets -23.91 Billion 30.69 Billion 32.76 Billion 30.52 Billion 30.06 Billion -1.01 Billion
Other Assets 10.4 Billion -1.00 - - -1.00 30.25 Billion
Total Liabilities 49.4 Million 32.68 Billion 34.93 Billion 32.71 Billion 32.01 Billion 29.84 Billion
Total Current Liabilities 2.19 Billion 2.05 Billion 2 Billion 1.95 Billion 2.01 Billion 92.74 Million
Account Payables 558.03 Million 564.8 Million 580.59 Million 587.01 Million 634.09 Million 628.61 Million
Tax Payables 22.66 Million 23.42 Million 26.58 Million 21.69 Million 25.46 Million -
Short Term Debt 22.66 Million 23.42 Million - - - -1.91 Billion
Deferred Revenue 3.13 Million 302.78 Thousand 294.82 Thousand 337.02 Thousand 471.92 Thousand 587.45 Thousand
Other Current Liabilities 1.6 Billion 1.46 Billion 1.42 Billion 1.37 Billion 1.37 Billion 1.38 Billion
Total Non Current Liabilities 49.4 Million 30.62 Billion 32.92 Billion 30.75 Billion 30 Billion 29.26 Million
Long-Term Debt 15.27 Million 19.08 Million 24.28 Million 23.59 Million 28.73 Million 29.26 Million
Deferred Revenue Non Current 3.13 Million 302.78 Thousand 294.82 Thousand 337.02 Thousand 471.92 Thousand 587.45 Thousand
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -49.4 Million 30.59 Billion 32.87 Billion 30.7 Billion 29.94 Billion -41.25 Million
Other Liabilities -2.19 Billion - 1.00 - - 29.72 Billion
Total Equity 966.56 Million 964.35 Million 932.75 Million 906.68 Million 862.39 Million 830.73 Million
Stock Holders Equity 950.12 Million 948.73 Million 916.28 Million 891.26 Million 845.73 Million 809.04 Million
Common Stock 40.32 Million 40.32 Million 40.32 Million 40.32 Million 40.32 Million 40.32 Million
Retained Earnings 774.23 Million 772.82 Million 740.4 Million 715.41 Million 669.84 Million 635.17 Million
Accumulated other comprehensive income -809.15 Thousand -793.69 Thousand -821.6 Thousand -855.6 Thousand -818.03 Thousand -1.08 Million
Common Stock Equity 950.12 Million 948.73 Million 916.28 Million 891.26 Million 845.73 Million 809.04 Million
Capital Lease Obligation - - - - - -
Total Investments 23.13 Billion 1.42 Billion 1.08 Billion 1.32 Billion 1.08 Billion 1.03 Billion
Total Debt 15.27 Million 19.08 Million 24.28 Million 23.59 Million 28.73 Million 29.26 Million
Net Debt -654.8 Million -633.8 Million -714.62 Million -473.75 Million -386.58 Million -346.57 Million

Balance Sheet Charts