mybet Holding SE | Balance Sheet
Fiscal year is January-December. All values EUR Thousands.
2012
2013
2014
2015
2016
Cash & Short Term Investments
14,884.00
16,157.00
10,636.00
8,931.00
4,224.00
Total Accounts Receivable
8,546.00
5,303.00
7,591.00
5,217.00
2,975.00
Inventories
75.00
59.00
177.00
165.00
202.00
Other Current Assets
-
1.00
-
4,806.00
527.00
Total Current Assets
23,505.00
21,520.00
18,404.00
19,119.00
7,928.00
Net Property, Plant & Equipment
1,036.00
1,121.00
989.00
851.00
500.00
Total Investments and Advances
517.00
162.00
-
-
-
Long-Term Note Receivable
3,261.00
-
-
489.00
-
Intangible Assets
14,637.00
14,457.00
15,529.00
11,062.00
9,713.00
Other Assets
-
-
796.00
-
-
Total Assets
43,925.00
38,609.00
39,154.00
35,782.00
20,372.00
ST Debt & Current Portion LT Debt
309.00
134.00
-
-
-
Accounts Payable
4,897.00
10,738.00
7,536.00
8,383.00
4,109.00
Income Tax Payable
178.00
-
2,830.00
2,357.00
1,315.00
Other Current Liabilities
9,353.00
9,410.00
6,785.00
6,824.00
2,874.00
Total Current Liabilities
14,737.00
20,282.00
17,151.00
17,564.00
8,298.00
Long-Term Debt
668.00
22.00
-
3,817.00
2,465.00
Deferred Taxes
969.00
1,349.00
368.00
1,528.00
271.00
Total Liabilities
15,405.00
20,304.00
20,219.00
24,114.00
12,723.00
Common Equity (Total)
27,210.00
16,113.00
16,211.00
7,725.00
7,649.00
Total Shareholders' Equity
27,210.00
16,113.00
16,211.00
7,725.00
7,649.00
Total Equity
28,520.00
18,305.00
18,935.00
11,668.00
7,649.00
Liabilities & Shareholders' Equity
43,925.00
38,609.00
39,154.00
35,782.00
20,372.00
Accumulated Minority Interest
1,310.00
2,192.00
2,724.00
3,943.00
-
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