InCity Immobilien AG | Balance Sheet
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
13,426.00
26,833.00
11,725.00
8,226.00
26,554.00
32,416
Net Property, Plant & Equipment
13.00
8,178.00
66,517.00
88,153.00
100,929.00
128,123
Total Assets
68,182.00
80,393.00
102,967.00
115,865.00
144,255.00
169,273
Provision for Risks & Charges
1,253.00
1,927.00
2,446.00
2,312.00
2,527.00
Deferred Taxes
-
48.00
40.00
5.00
5.00
Other Liabilities
13,131.00
26,143.00
14,265.00
6,800.00
5,012.00
Total Liabilities
53,899.00
67,062.00
62,273.00
56,346.00
58,002.00
Common Equity (Total)
14,483.00
10,221.00
40,433.00
58,486.00
86,122.00
Total Shareholders' Equity
14,483.00
10,221.00
40,433.00
58,486.00
86,122.00
Total Equity
14,283.00
13,331.00
40,694.00
59,519.00
86,253.00
Liabilities & Shareholders' Equity
68,182.00
80,393.00
102,967.00
115,865.00
144,255.00
Accumulated Minority Interest
200.00
3,110.00
261.00
1,033.00
131.00
Short-Term Receivables
4,081.00
1,346.00
2,683.00
2,586.00
2,598.00
3,844
Investments - Total
2.00
3.00
2.00
2.00
2,920.00
1,543
Other Assets (Including Intangibles)
50,660.00
43,958.00
16,501.00
11,430.00
11,254.00
3,347
Investment in Unconsolidated Subs.
-
-
5,468.00
5,468.00
-
-
Total Debt
39,515.00
38,869.00
45,531.00
47,229.00
50,458.00
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