Beiersdorf Ag (BEI.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 06-2022 | 12-2021 | 06-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,080,000 | 989,000 | 1,036,000 | 1,007,000 | 1,005,000 |
| Marketable Securities | 918,000 | 582,000 | 740,000 | 750,000 | 717,000 |
| Inventories | 1,553,000 | 1,347,000 | 1,140,000 | 970,000 | 998,000 |
| Other current assets | 1,987,000 | 2,337,000 | 1,711,000 | 1,964,000 | 1,553,000 |
| TOTAL | $5,542,000 | $5,255,000 | $4,631,000 | $4,691,000 | $4,276,000 |
| Non-Current Assets | |||||
| PPE Net | 2,201,000 | 2,036,000 | 1,845,000 | 1,706,000 | 1,630,000 |
| Intangibles | 1,111,000 | 1,141,000 | 538,000 | 539,000 | 545,000 |
| Other Non-Current Assets | 3,494,000 | 3,980,000 | 4,285,000 | 3,791,000 | 3,754,000 |
| TOTAL | $6,806,000 | $7,157,000 | $6,668,000 | $6,036,000 | $5,929,000 |
| Total Assets | $12,348,000 | $12,412,000 | $11,299,000 | $10,727,000 | $10,205,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 163,000 | N/A | 95,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,328,000 | 2,346,000 | 1,973,000 | 1,807,000 | 1,642,000 |
| Other current liabilities | 6,000 | 149,000 | 8,000 | 133,000 | 4,000 |
| TOTAL | $3,761,000 | $3,975,000 | $3,325,000 | $3,045,000 | $2,749,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 625,000 | 550,000 | 1,019,000 | 1,027,000 | 1,156,000 |
| TOTAL | $782,000 | $721,000 | $1,080,000 | $1,060,000 | $1,193,000 |
| Total Liabilities | $4,543,000 | $4,696,000 | $4,405,000 | $4,105,000 | $3,942,000 |
| Shareholders' Equity | |||||
| Common Shares | 252,000 | 252,000 | 252,000 | 252,000 | 252,000 |
| Retained earnings | 7,725,000 | 7,587,000 | 6,879,000 | 6,633,000 | 6,283,000 |
| Other shareholders' equity | -239,000 | -188,000 | -307,000 | -327,000 | -343,000 |
| TOTAL | $7,785,000 | $7,698,000 | $6,871,000 | $6,605,000 | $6,239,000 |
| Total Liabilities And Equity | $12,328,000 | $12,394,000 | $11,276,000 | $10,710,000 | $10,181,000 |