GWB Immobilien AG | Balance Sheet
Fiscal year is January-December. All values EUR Thousands.
2006
2007
2008
2009
2010
Cash & Short Term Investments
9,688.00
3,297.00
1,036.00
1,818.00
322.00
Net Property, Plant & Equipment
5,869.00
52,001.00
100,558.00
76,716.00
91,776.00
Total Assets
66,892.00
105,207.00
147,691.00
138,317.00
123,658.00
Provision for Risks & Charges
-
-
-
1,978.00
1,617.00
Deferred Taxes
809.00
3,401.00
3,985.00
594.00
0.00
Other Liabilities
4,236.00
3,146.00
8,388.00
26,459.00
10,379.00
Total Liabilities
44,375.00
75,920.00
116,751.00
113,891.00
100,600.00
Common Equity (Total)
22,517.00
29,200.00
30,832.00
24,213.00
22,183.00
Total Shareholders' Equity
22,517.00
29,200.00
30,832.00
24,213.00
22,183.00
Total Equity
22,517.00
29,287.00
30,940.00
24,426.00
22,419.00
Liabilities & Shareholders' Equity
66,892.00
105,207.00
147,691.00
138,317.00
123,658.00
Accumulated Minority Interest
0.00
87.00
108.00
213.00
236.00
Preferred Stock (Carrying Value)
0.00
0.00
0.00
0.00
0.00
Short-Term Receivables
48,567.00
2,103.00
1,479.00
538.00
710.00
Investments - Total
1,310.00
487.00
478.00
600.00
640.00
Other Assets (Including Intangibles)
1,458.00
47,319.00
44,140.00
58,645.00
30,210.00
Investment in Unconsolidated Subs.
-
-
-
-
0.00
Total Debt
39,330.00
69,373.00
104,378.00
84,860.00
88,604.00
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