Scor SE (SCR)

24.99 0.00 (0.00%)
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SCR Balance Sheet

Total Current Assets
Name
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
7,187 7,380 7,395 27,654 -
Cash and Short Term Investments 3,036 3,043 3,101 - -
Cash - - - - -
Cash & Equivalents 1,706 1,727 1,830 - -
Short Term Investments - - - - -
Total Receivables, Net 1,972 2,071 9,401 - -
Accounts Receivables - Trade, Net 1,799 1,888 9,191 - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 2,612 2,372 2,281 15,152 -
31,811 32,803 55,331 - -
Property/Plant/Equipment, Total - Net 855 - - - -
Property/Plant/Equipment, Total - Gross 1,187 - - - -
Accumulated Depreciation, Total -332 - - - -
Goodwill, Net 882 882 882 - -
Intangibles, Net 3,478 - - - -
Long Term Investments 18,445 20,340 20,925 20,617 -
Note Receivable - Long Term 173 183 210 - -
Other Long Term Assets, Total 2,287 2,334 950 - -
Other Assets, Total 5,490 2,652 2,793 6,122 -
480 466 35,215 - -
Accounts Payable 314 243 30,445 - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 25 - - - -
Other Current liabilities, Total 166 223 4,745 - -
24,978 25,698 48,076 - -
Total Long Term Debt 3,251 3,282 3,268 - -
Long Term Debt 3,251 3,282 3,133 - -
Capital Lease Obligations 135 - - - -
Deferred Income Tax 298 413 248 - -
Minority Interest 2,200 2,172 2,156 - -
Other Liabilities, Total -1,875 -1,193 -33,559 - -
6,833 7,105 7,255 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,413 4,933 1,415 - -
Additional Paid-In Capital 458 463 - - -
Retained Earnings (Accumulated Deficit) 502 -301 - - -
Treasury Stock - Common -48 -56 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 4,508 2,172 5,734 - -
31,811 32,803 55,331 - -
179.44 179.30 179.04 179.08 178.31
- - - - -

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

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