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Vonovia Se (VNA.D.DX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	1,713,600	949,200	428,800	403,400	1,157,400
Marketable Securities	5,300	700	15,000	N/A	5,800
Inventories	486,900	456,700	352,900	367,100	320,100
Other current assets	557,800	544,600	563,900	660,500	657,800
TOTAL	$2,763,600	$1,951,200	$1,360,600	$1,431,000	$2,141,100

Non-Current Assets
PPE Net	365,900	373,300	367,400	358,600	336,800
Intangibles	1,531,900	1,530,500	1,562,300	1,604,000	833,500
Other Non-Current Assets	55,984,000	55,810,000	53,162,800	53,104,100	47,553,300
TOTAL	$57,881,800	$57,713,800	$55,092,500	$55,066,700	$48,723,600

Total Assets	$60,645,400	$59,665,000	$56,453,100	$56,497,700	$50,864,700

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	2,276,700	N/A
Accounts payable and accrued liabilities	210,800	200,400	200,600	219,100	222,600
Other current liabilities	235,700	372,300	379,900	326,100	267,700
TOTAL	$2,714,700	$3,735,700	$3,077,700	$3,682,000	$3,026,500

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	21,198,000	N/A
Other Non-Current Liabilities	23,049,000	22,707,400	21,639,200	29,100	18,814,800
TOTAL	$34,545,700	$34,114,600	$32,220,500	$31,746,000	$28,013,900

Total Liabilities	$37,260,400	$37,850,300	$35,298,200	$35,428,000	$31,040,400

Shareholders' Equity
Common Shares	565,900	542,300	542,300	542,300	542,300
Retained earnings	11,468,900	11,206,900	10,733,300	10,534,400	9,400,500
Other shareholders' equity	976,900	1,020,300	873,000	993,500	974,500
TOTAL	$22,571,800	$21,007,200	$20,388,300	$20,309,900	$19,155,200

Total Liabilities And Equity	$59,832,200	$58,857,500	$55,686,500	$55,737,900	$50,195,600