Hapag-Lloyd Ag (HLAG.D.EB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 456,000 | 573,700 | 484,000 | 594,900 | 774,900 |
| Inventories | 83,500 | 92,200 | 124,200 | 156,300 | 152,200 |
| Other current assets | 871,400 | 897,200 | 830,100 | 873,400 | 948,100 |
| TOTAL | $1,410,900 | $1,565,000 | $1,438,300 | $1,624,600 | $1,875,200 |
| Non-Current Assets | |||||
| PPE Net | 5,880,000 | 6,143,600 | 6,030,900 | 5,882,000 | 6,047,900 |
| Intangibles | 2,840,900 | 2,987,100 | 2,847,100 | 2,881,500 | 3,019,100 |
| Other Non-Current Assets | 395,100 | 383,400 | 433,400 | 436,300 | 486,300 |
| TOTAL | $9,116,000 | $9,514,100 | $9,311,400 | $9,199,800 | $9,553,300 |
| Total Assets | $10,526,900 | $11,079,100 | $10,749,700 | $10,824,400 | $11,428,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 585,400 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,241,000 | 1,293,800 | 1,344,800 | 1,292,500 | 1,405,800 |
| Other current liabilities | 155,200 | 158,500 | 145,900 | 143,900 | 147,200 |
| TOTAL | $2,328,100 | $2,399,100 | $2,265,000 | $2,268,500 | $2,528,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 3,172,400 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,422,800 | 327,300 | 3,802,500 | 3,865,900 | 4,107,400 |
| TOTAL | $3,431,400 | $3,633,800 | $3,811,900 | $3,874,000 | $4,118,800 |
| Total Liabilities | $5,759,500 | $6,032,900 | $6,076,900 | $6,142,500 | $6,647,300 |
| Shareholders' Equity | |||||
| Common Shares | 118,100 | 118,100 | 104,900 | 104,900 | 104,900 |
| Retained earnings | 3,008,300 | 3,052,300 | 2,444,600 | 2,442,100 | 2,414,000 |
| Other shareholders' equity | 371,100 | 604,800 | 466,200 | 478,500 | 604,600 |
| TOTAL | $4,760,700 | $5,038,400 | $4,667,600 | $4,677,400 | $4,775,400 |
| Total Liabilities And Equity | $10,520,200 | $11,071,300 | $10,744,500 | $10,819,900 | $11,422,700 |