Porsche Automobil Holding Se (PAH3.D.EB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 06-2019 | 12-2018 | 06-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 353,000 | 1,077,000 | 630,000 | 600,000 | 664,000 |
| Marketable Securities | 244,000 | 230,000 | 249,000 | 388,000 | 288,000 |
| Inventories | 4,000 | 3,000 | 3,000 | 4,000 | 3,000 |
| Other current assets | 83,000 | 34,000 | 34,000 | 31,000 | 36,000 |
| TOTAL | $684,000 | $1,344,000 | $916,000 | $1,023,000 | $991,000 |
| Non-Current Assets | |||||
| PPE Net | 37,000 | 35,000 | 7,000 | 7,000 | 7,000 |
| Intangibles | 241,000 | 248,000 | 254,000 | 326,000 | 333,000 |
| Other Non-Current Assets | 34,630,000 | 33,193,000 | 32,514,000 | 31,047,000 | 30,365,000 |
| TOTAL | $34,908,000 | $33,476,000 | $32,775,000 | $31,380,000 | $30,705,000 |
| Total Assets | $35,592,000 | $34,820,000 | $33,691,000 | $32,403,000 | $31,696,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 4,000 | 5,000 | 3,000 | 3,000 | 5,000 |
| Other current liabilities | 16,000 | 720,000 | 17,000 | 39,000 | 18,000 |
| TOTAL | $102,000 | $820,000 | $133,000 | $127,000 | $130,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 105,000 | 94,000 | 66,000 | 69,000 | 70,000 |
| TOTAL | $206,000 | $188,000 | $159,000 | $156,000 | $155,000 |
| Total Liabilities | $308,000 | $1,008,000 | $292,000 | $283,000 | $285,000 |
| Shareholders' Equity | |||||
| Common Shares | 306,000 | 306,000 | 306,000 | 306,000 | 306,000 |
| Retained earnings | 34,492,000 | 32,448,000 | 30,583,000 | 26,929,000 | 26,219,000 |
| Other shareholders' equity | -4,399,000 | -3,827,000 | -2,375,000 | 0 | 1,000 |
| TOTAL | $35,283,000 | $33,811,000 | $33,398,000 | $32,119,000 | $31,410,000 |
| Total Liabilities And Equity | $35,591,000 | $34,819,000 | $33,690,000 | $32,402,000 | $31,695,000 |