Beiersdorf AG (BEIG)

137.40 0.00 (0.00%)
Real-time Data EUR Disclaimer

BEIG Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
6,156 6,156 5,542 5,542 5,255
Cash and Short Term Investments 2,069 2,069 1,998 1,998 1,571
Cash - - - - -
Cash & Equivalents 1,268 1,268 1,080 1,080 989
Short Term Investments 801 801 835 835 582
Total Receivables, Net 2,296 2,296 1,713 1,713 2,070
Accounts Receivables - Trade, Net 2,077 2,077 1,508 1,508 1,875
Total Inventory 1,503 1,503 1,557 1,557 1,347
Prepaid Expenses - - - - -
Other Current Assets, Total 288 288 274 274 267
12,798 12,798 12,348 12,348 12,412
Property/Plant/Equipment, Total - Net 2,339 2,339 1,400 1,400 2,036
Property/Plant/Equipment, Total - Gross 3,437 3,437 - - -
Accumulated Depreciation, Total -2,037 -2,037 - - -
Goodwill, Net 766 766 - - -
Intangibles, Net 1,094 1,094 1,111 1,111 1,141
Long Term Investments 2,889 2,889 3,184 3,184 3,657
Note Receivable - Long Term 219 219 205 205 195
Other Long Term Assets, Total 57 57 853 853 58
Other Assets, Total 559 559 528 528 391
3,839 3,839 3,761 3,761 3,975
Accounts Payable 2,552 2,552 2,328 2,328 2,346
Payable/Accrued - - - - -
Accrued Expenses 489 489 - - -
Notes Payable/Short Term Debt 163 163 - - -
Current Port. of LT Debt/Capital Leases 78 78 - - -
Other Current liabilities, Total 1,287 1,287 703 703 1,629
4,610 4,610 4,543 4,543 4,696
Total Long Term Debt - - - - -
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax 148 148 137 137 153
Minority Interest 14 14 20 20 18
Other Liabilities, Total 609 609 299 462 550
8,188 8,188 7,805 7,805 7,716
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 252 252 252 252 252
Additional Paid-In Capital 47 47 47 47 47
Retained Earnings (Accumulated Deficit) 8,145 8,145 7,725 7,725 7,587
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -256 -256 -219 -219 -170
12,798 12,798 12,348 12,348 12,412
226.56 226.56 226.82 226.82 227.06
- - - - -

* In Millions of EUR (except for per share items)

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