E.On Se (EOAN.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,668,000 | 1,894,000 | 3,924,000 | 2,708,000 | 5,574,000 |
| Marketable Securities | 1,111,000 | 1,197,000 | 774,000 | 670,000 | 2,147,000 |
| Inventories | 1,131,000 | 1,252,000 | 684,000 | 794,000 | 785,000 |
| Other current assets | 14,991,000 | 17,779,000 | 18,059,000 | 11,614,000 | 8,897,000 |
| TOTAL | $19,901,000 | $22,122,000 | $23,441,000 | $15,786,000 | $17,403,000 |
| Non-Current Assets | |||||
| PPE Net | 39,466,000 | 38,941,000 | 18,057,000 | 24,766,000 | 25,242,000 |
| Intangibles | 21,682,000 | 21,650,000 | 4,216,000 | 5,580,000 | 5,792,000 |
| Other Non-Current Assets | 14,336,000 | 15,853,000 | 8,610,000 | 9,818,000 | 15,262,000 |
| TOTAL | $75,484,000 | $76,444,000 | $30,883,000 | $40,164,000 | $46,296,000 |
| Total Assets | $95,385,000 | $98,566,000 | $54,324,000 | $55,950,000 | $63,699,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,512,000 | N/A | 3,062,000 | 3,755,000 |
| Accounts payable and accrued liabilities | 8,064,000 | 8,782,000 | 1,660,000 | 1,800,000 | 2,040,000 |
| Other current liabilities | 103,000 | 489,000 | 82,000 | 50,000 | 48,000 |
| TOTAL | $24,569,000 | $26,017,000 | $15,261,000 | $14,044,000 | $23,125,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 25,292,000 | N/A | 9,602,000 | 10,114,000 |
| Other Non-Current Liabilities | 51,374,000 | 21,720,000 | 24,086,000 | 19,024,000 | 21,893,000 |
| TOTAL | $61,761,000 | $59,464,000 | $30,545,000 | $35,198,000 | $39,287,000 |
| Total Liabilities | $86,330,000 | $85,481,000 | $45,806,000 | $49,242,000 | $62,412,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,641,000 | 2,641,000 | 2,201,000 | 2,201,000 | 2,001,000 |
| Retained earnings | -5,257,000 | -1,897,000 | -2,506,000 | -4,552,000 | -8,495,000 |
| Other shareholders' equity | -4,701,000 | -3,909,000 | -2,673,000 | -2,378,000 | -2,048,000 |
| TOTAL | $4,925,000 | $9,077,000 | $5,758,000 | $4,007,000 | $-1,055,000 |
| Total Liabilities And Equity | $91,255,000 | $94,558,000 | $51,564,000 | $53,249,000 | $61,357,000 |