artnet AG | Balance Sheet
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,647.10
1,309.00
1,158.30
1,224.00
1,106.40
835.10
Total Accounts Receivable
671.80
857.10
1,294.00
1,595.40
1,246.30
2,051.40
Other Current Assets
136.60
128.60
204.30
188.10
406.90
407.60
Total Current Assets
2,455.40
2,294.60
2,656.60
3,007.40
2,759.50
3,294.10
Net Property, Plant & Equipment
741.80
636.00
653.10
504.80
319.60
373
Total Investments and Advances
280.50
319.90
356.10
367.30
-
-
Long-Term Note Receivable
-
-
-
-
365.30
462
Intangible Assets
1,175.90
649.00
507.80
802.90
1,306.60
2,227.80
Total Assets
6,039.10
4,627.00
4,984.70
5,522.90
5,752.30
7,594.30
ST Debt & Current Portion LT Debt
219.90
488.70
414.80
72.90
16.40
Accounts Payable
465.70
592.90
274.60
348.90
355.30
Income Tax Payable
-
-
11.50
-
-
Other Current Liabilities
2,164.00
3,213.40
3,223.20
3,350.10
3,473.80
Total Current Liabilities
2,849.60
4,295.10
3,924.10
3,771.90
3,845.50
Long-Term Debt
719.40
246.10
74.60
11.50
12.30
Deferred Taxes
1,385.50
727.50
811.00
840.50
1,001.30
Other Liabilities
256.10
309.20
319.10
270.20
198.80
Total Liabilities
3,825.20
4,850.40
4,317.70
4,053.70
4,056.70
Common Equity (Total)
2,214.00
223.30
666.90
1,469.30
1,695.60
Total Shareholders' Equity
2,214.00
223.30
666.90
1,469.30
1,695.60
Total Equity
2,214.00
223.30
666.90
1,469.30
1,695.60
Liabilities & Shareholders' Equity
6,039.10
4,627.00
4,984.70
5,522.90
5,752.30
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