Hapag-Lloyd Ag (HLAG.D.EB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 753,700 | 519,800 | 570,200 | 492,000 | 473,000 |
| Marketable Securities | N/A | N/A | 43,900 | N/A | N/A |
| Inventories | 192,000 | 141,700 | 122,000 | 108,200 | 101,800 |
| Other current assets | 1,316,700 | 911,300 | 854,700 | 820,500 | 840,400 |
| TOTAL | $2,262,400 | $1,572,800 | $1,608,000 | $1,420,700 | $1,415,200 |
| Non-Current Assets | |||||
| PPE Net | 9,519,100 | 6,250,800 | 6,315,600 | 5,932,600 | 6,003,100 |
| Intangibles | 3,462,600 | 2,947,500 | 3,002,080 | 2,857,300 | 2,881,600 |
| Other Non-Current Assets | 559,200 | 434,900 | 405,220 | 382,500 | 374,200 |
| TOTAL | $13,540,900 | $9,633,200 | $9,722,900 | $9,172,400 | $9,258,900 |
| Total Assets | $15,803,300 | $11,206,000 | $11,330,900 | $10,593,100 | $10,674,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 880,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,604,400 | 1,280,000 | 1,281,600 | 1,150,900 | 1,282,100 |
| Other current liabilities | 187,200 | 189,400 | 47,700 | 167,800 | 168,200 |
| TOTAL | $3,111,000 | $2,386,000 | $2,639,300 | $2,392,500 | $2,421,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 3,163,500 | N/A | N/A |
| Other Non-Current Liabilities | 6,749,300 | 3,874,000 | 362,100 | 3,466,100 | 3,503,800 |
| TOTAL | $6,762,300 | $3,879,900 | $3,633,200 | $3,471,400 | $3,512,300 |
| Total Liabilities | $9,873,300 | $6,265,900 | $6,272,500 | $5,863,900 | $5,934,000 |
| Shareholders' Equity | |||||
| Common Shares | 164,000 | 118,100 | 118,100 | 118,100 | 118,100 |
| Retained earnings | 3,104,300 | 3,089,600 | 3,152,900 | 2,913,500 | 2,908,300 |
| Other shareholders' equity | 350,800 | 666,900 | 721,800 | 430,800 | 443,700 |
| TOTAL | $5,920,300 | $4,936,400 | $5,054,600 | $4,725,600 | $4,733,300 |
| Total Liabilities And Equity | $15,793,600 | $11,202,300 | $11,327,100 | $10,589,500 | $10,667,300 |