AVW Immobilien AG | Balance Sheet
Fiscal year is May-April. All values EUR Thousands.
2011
2012
2013
2014
2015
Cash & Short Term Investments
2,233.00
3,767.00
1,402.00
1,821.00
2,634.00
Net Property, Plant & Equipment
107,916.00
98,840.00
115,034.00
127,917.00
74,369.00
Total Assets
135,319.00
132,888.00
132,802.00
145,257.00
106,446.00
Provision for Risks & Charges
2,797.00
2,191.00
2,788.00
1,829.00
1,833.00
Deferred Taxes
2,816.00
4,909.00
4,323.00
3,267.00
861.00
Other Liabilities
35,387.00
25,010.00
16,198.00
19,884.00
22,586.00
Total Liabilities
102,225.00
104,723.00
116,265.00
127,052.00
94,360.00
Common Equity (Total)
30,282.00
25,617.00
14,252.00
15,684.00
10,035.00
Total Shareholders' Equity
30,282.00
25,617.00
14,252.00
15,684.00
10,035.00
Total Equity
33,094.00
28,165.00
16,537.00
18,205.00
12,086.00
Liabilities & Shareholders' Equity
135,319.00
132,888.00
132,802.00
145,257.00
106,446.00
Accumulated Minority Interest
2,812.00
2,548.00
2,285.00
2,521.00
2,051.00
Short-Term Receivables
8,460.00
6,859.00
3,416.00
2,437.00
20,100.00
Investments - Total
4,426.00
1,858.00
1,373.00
1,915.00
1,658.00
Other Assets (Including Intangibles)
8,763.00
15,870.00
6,340.00
3,072.00
2,822.00
Investment in Unconsolidated Subs.
705.00
785.00
914.00
872.00
933.00
Total Debt
64,041.00
77,522.00
97,279.00
101,383.00
66,872.00
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