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Encavis Ag (ECV.D.DX)

Encavis Ag (ECV.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 345,648 384,720 407,549 289,483 349,218
Inventories 4,235 4,090 5,277 5,612 473
Other current assets 210,371 203,042 171,154 154,906 188,861
TOTAL $560,254 $591,852 $583,980 $450,001 $538,552
Non-Current Assets
PPE Net 2,324,412 2,299,514 2,304,157 2,304,994 2,213,780
Intangibles 537,146 536,486 543,595 554,016 465,909
Other Non-Current Assets 88,459 84,097 101,566 96,531 133,763
TOTAL $2,950,017 $2,920,097 $2,949,318 $2,955,541 $2,813,452
Total Assets $3,510,271 $3,511,949 $3,533,297 $3,405,542 $3,352,003
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 426,248 N/A
Accounts payable and accrued liabilities 28,339 32,189 24,431 37,218 48,053
Other current liabilities 27,441 25,140 30,486 18,568 22,160
TOTAL $348,807 $371,260 $383,981 $577,075 $319,391
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,161,006 N/A
Other Non-Current Liabilities 1,627,581 1,643,041 1,723,428 373,060 1,704,221
TOTAL $1,974,342 $1,985,833 $2,063,897 $1,871,651 $2,029,416
Total Liabilities $2,323,149 $2,357,093 $2,447,878 $2,448,726 $2,348,807
Shareholders' Equity
Common Shares 161,030 161,030 161,030 161,030 161,030
Retained earnings 133,354 110,552 83,494 78,309 68,094
Other shareholders' equity 262,619 253,056 210,509 87,048 145,523
TOTAL $1,182,639 $1,150,274 $1,080,669 $952,027 $1,000,136
Total Liabilities And Equity $3,505,788 $3,507,367 $3,528,547 $3,400,753 $3,348,943
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