Hapag-Lloyd Ag (HLAG.D.EB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 599,500 | 552,400 | 597,700 | 604,900 | 1,221,200 |
| Marketable Securities | N/A | N/A | N/A | 73,500 | N/A |
| Inventories | 269,500 | 257,100 | 204,400 | 185,800 | 175,600 |
| Other current assets | 1,472,400 | 1,458,800 | 1,333,800 | 1,299,400 | 1,443,400 |
| TOTAL | $2,341,400 | $2,268,300 | $2,135,900 | $2,194,300 | $2,840,200 |
| Non-Current Assets | |||||
| PPE Net | 9,036,000 | 9,039,000 | 8,619,800 | 8,966,500 | 9,117,300 |
| Intangibles | 3,325,200 | 3,321,500 | 3,161,500 | 3,272,300 | 3,316,700 |
| Other Non-Current Assets | 396,100 | 369,000 | 414,200 | 394,700 | 543,100 |
| TOTAL | $12,757,300 | $12,729,500 | $12,195,500 | $12,633,500 | $12,977,100 |
| Total Assets | $15,098,700 | $14,997,800 | $14,331,400 | $14,827,800 | $15,817,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 675,800 | N/A |
| Accounts payable and accrued liabilities | 1,718,200 | 1,766,700 | 1,530,400 | 1,559,800 | 1,686,800 |
| Other current liabilities | 104,500 | 107,500 | 101,600 | 6,100 | 207,400 |
| TOTAL | $3,101,200 | $3,114,600 | $2,749,000 | $2,765,700 | $3,323,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 5,536,100 | N/A |
| Other Non-Current Liabilities | 5,789,800 | 5,719,800 | 5,699,700 | 356,600 | 6,700,900 |
| TOTAL | $5,805,700 | $5,736,800 | $5,712,900 | $6,003,800 | $6,713,800 |
| Total Liabilities | $8,906,900 | $8,851,400 | $8,461,900 | $8,769,500 | $10,036,900 |
| Shareholders' Equity | |||||
| Common Shares | 175,800 | 175,800 | 175,800 | 175,800 | 164,000 |
| Retained earnings | 3,085,900 | 3,074,900 | 3,145,900 | 3,173,900 | 3,157,100 |
| Other shareholders' equity | 281,700 | 245,800 | -98,500 | 58,700 | 148,300 |
| TOTAL | $6,180,800 | $6,133,900 | $5,860,600 | $6,045,800 | $5,770,600 |
| Total Liabilities And Equity | $15,087,700 | $14,985,300 | $14,322,500 | $14,815,300 | $15,807,500 |