United Internet Ag (UTDI.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110,116 | 75,611 | 58,845 | 72,444 | 131,270 |
| Marketable Securities | 9,872 | 112,423 | 64,177 | 159,710 | 13,481 |
| Inventories | 96,492 | 77,001 | 81,436 | 92,516 | 85,390 |
| Other current assets | 1,153,527 | 1,041,017 | 1,091,196 | 1,055,324 | 1,058,886 |
| TOTAL | $1,594,198 | $1,551,591 | $1,559,922 | $1,614,898 | $1,512,917 |
| Non-Current Assets | |||||
| PPE Net | 1,379,625 | 1,319,874 | 1,302,410 | 1,279,721 | 1,271,567 |
| Intangibles | 5,687,256 | 5,716,514 | 5,758,389 | 5,796,462 | 5,807,257 |
| Other Non-Current Assets | 1,008,005 | 996,075 | 1,013,090 | 644,853 | 639,097 |
| TOTAL | $8,074,886 | $8,032,463 | $8,073,889 | $7,721,036 | $7,717,921 |
| Total Assets | $9,669,084 | $9,584,054 | $9,633,813 | $9,335,936 | $9,230,836 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 325,363 | 532,164 | 715,749 | 454,993 | 370,435 |
| Accounts payable and accrued liabilities | 583,395 | 444,234 | 501,948 | 500,832 | 532,778 |
| Other current liabilities | 10,579 | 116,396 | 122,613 | 77,027 | 9,468 |
| TOTAL | $1,606,233 | $1,607,165 | $1,889,317 | $1,604,741 | $1,504,614 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,505,509 | 1,446,187 | 1,256,009 | 930,832 | 1,095,654 |
| Other Non-Current Liabilities | 442,740 | 927,106 | 926,787 | 919,557 | 585,869 |
| TOTAL | $3,139,676 | $3,166,695 | $2,985,014 | $2,645,295 | $2,815,011 |
| Total Liabilities | $4,745,909 | $4,773,860 | $4,874,331 | $4,250,036 | $4,319,625 |
| Shareholders' Equity | |||||
| Common Shares | 194,000 | 194,000 | 194,000 | 194,000 | 194,000 |
| Retained earnings | 2,562,566 | 2,482,980 | 2,381,007 | 2,367,111 | 2,240,473 |
| Other shareholders' equity | -12,339 | -19,614 | -19,050 | -19,939 | -25,462 |
| TOTAL | $4,467,428 | $4,370,070 | $4,316,928 | $4,654,957 | $4,519,060 |
| Total Liabilities And Equity | $9,213,337 | $9,143,930 | $9,191,259 | $8,904,993 | $8,838,685 |