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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	507,300	865,800	829,300	229,900	339,800
Marketable Securities	5,600	14,200	12,700	N/A	N/A
Inventories	308,600	316,300	306,700	6,200	6,000
Other current assets	762,600	833,500	711,000	560,600	496,500
TOTAL	$1,584,100	$2,029,800	$1,859,700	$796,700	$842,300

Non-Current Assets
PPE Net	237,900	222,100	209,700	177,600	145,300
Intangibles	3,601,100	3,705,700	3,479,900	2,637,100	2,956,500
Other Non-Current Assets	42,117,300	41,830,000	38,626,900	33,904,900	31,472,300
TOTAL	$45,956,300	$45,757,800	$42,316,500	$36,719,600	$34,574,100

Total Assets	$47,540,400	$47,787,600	$44,176,200	$37,516,300	$35,416,400

Liabilities
Current Liabilities
Short Term Debt	N/A	1,810,100	N/A	1,524,300	N/A
Accounts payable and accrued liabilities	212,400	207,400	176,100	130,700	130,900
Other current liabilities	266,000	765,500	273,700	89,400	158,700
TOTAL	$3,362,400	$3,771,200	$3,161,800	$2,239,900	$2,797,300

Non-Current Liabilities
Long Term Debt	N/A	17,848,600	N/A	12,459,400	N/A
Other Non-Current Liabilities	17,468,400	-182,800	17,687,800	99,700	11,830,800
TOTAL	$25,077,600	$25,141,100	$24,144,300	$18,585,200	$17,143,000

Total Liabilities	$28,440,000	$28,912,300	$27,306,100	$20,825,100	$19,940,300

Shareholders' Equity
Common Shares	518,100	518,100	485,100	485,100	485,100
Retained earnings	9,100,800	8,978,800	8,587,900	8,471,600	7,212,800
Other shareholders' equity	1,283,400	1,258,500	1,193,800	1,159,400	1,152,500
TOTAL	$18,084,100	$17,937,600	$16,233,100	$16,082,400	$14,815,500

Total Liabilities And Equity	$46,524,100	$46,849,900	$43,539,200	$36,907,500	$34,755,800