Leg Immobilien Se
(LEG.D.DX)
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[DXE]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2009 | 12-2008 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 150,744 | 125,726 |
| Inventories | 144,704 | 140,180 |
| Other current assets | 362,977 | 395,186 |
| TOTAL | $675,877 | $680,763 |
| Non-Current Assets | ||
| PPE Net | 4,502,205 | 4,602,244 |
| Intangibles | 698 | 502 |
| Other Non-Current Assets | 21,200 | 19,525 |
| TOTAL | $4,524,103 | $4,622,272 |
| Total Assets | $5,199,979 | $5,303,035 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 2,596,572 | 2,567,189 |
| Accounts payable and accrued liabilities | 15,353 | 19,112 |
| Other current liabilities | 59,502 | 66,218 |
| TOTAL | $2,912,731 | $2,948,706 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 991,925 | 994,033 |
| TOTAL | $1,336,350 | $1,362,995 |
| Total Liabilities | $4,249,081 | $4,311,701 |
| Shareholders' Equity | ||
| Common Shares | 1 | 1 |
| Retained earnings | -35,496 | -6,246 |
| Other shareholders' equity | 641,969 | 628,617 |
| TOTAL | $606,473 | $622,372 |
| Total Liabilities And Equity | $4,855,554 | $4,934,073 |