H & M Hennes & Mauritz AB B (HMb)

119.3 +1.2 (+0.98%)
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HMb Balance Sheet

Total Current Assets
Name
Aug 31, 2022
May 31, 2022
Feb 28, 2022
Nov 30, 2021
Aug 31, 2021
92,944 85,437 83,138 78,986 85,014
Cash and Short Term Investments 27,547 26,571 27,403 27,471 35,298
Cash - - - - -
Cash & Equivalents 27,547 26,571 27,403 27,471 35,298
Short Term Investments - - - - -
Total Receivables, Net 15,516 15,548 14,134 12,787 12,185
Accounts Receivables - Trade, Net 15,516 15,548 - - -
Total Inventory 47,141 41,504 39,331 37,306 36,867
Prepaid Expenses - - - - -
Other Current Assets, Total 2,740 1,814 2,270 1,422 664
192,000 186,055 185,263 179,781 185,289
Property/Plant/Equipment, Total - Net 78,453 78,837 81,018 79,662 79,073
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 9,317 9,318 9,416 9,556 9,792
Long Term Investments 3,189 5,751 4,950 5,091 4,605
Note Receivable - Long Term 860 - - - -
Other Long Term Assets, Total 8,097 6,712 6,741 6,486 6,805
Other Assets, Total 34,365 27,770 - - -
77,135 70,261 63,749 61,177 62,849
Accounts Payable 20,382 - - - -
Payable/Accrued - - - - -
Accrued Expenses 22,071 - - - -
Notes Payable/Short Term Debt 0 0 0 - -
Current Port. of LT Debt/Capital Leases 12,077 12,383 12,351 12,134 12,844
Other Current liabilities, Total 65,058 57,878 51,398 49,043 50,005
137,929 129,872 124,548 119,763 120,880
Total Long Term Debt 56,304 55,501 57,067 54,557 54,060
Long Term Debt 9,645 9,505 9,793 9,178 9,928
Capital Lease Obligations 46,659 45,996 47,274 45,379 44,132
Deferred Income Tax 3,601 - - - -
Minority Interest - - - - -
Other Liabilities, Total 23 -10 3,732 4,029 3,971
54,071 56,183 60,715 60,018 64,409
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 54,071 56,183 - - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) - - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 0 60,715 60,018 64,409
192,000 186,055 185,263 179,781 185,289
1,655.07 1,655.07 1,655.07 1,655.07 -
- - - - -

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

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