Eimskipafelag Islands hf. | Balance Sheet
Fiscal year is January-December. All values ISK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,571
6,370
5,333
5,083
3,224
2,990
Total Accounts Receivable
10,563
11,402
11,607
11,139
14,424
16,462
Inventories
435
395
280
272
490
676
Total Current Assets
15,569
18,167
17,220
16,494
18,138
20,129
Net Property, Plant & Equipment
29,543
28,599
28,019
24,176
28,597
32,752
Total Investments and Advances
227
376
387
374
1,330
2,066
Intangible Assets
3,228
2,990
3,703
4,951
8,322
9,040
Total Assets
49,805
51,314
50,180
46,758
57,254
64,772
ST Debt & Current Portion LT Debt
2,392
2,292
2,317
2,269
2,258
Accounts Payable
5,176
5,006
4,791
4,471
6,240
Income Tax Payable
29
116
106
127
53
Other Current Liabilities
2,568
2,717
2,886
3,076
3,536
Total Current Liabilities
10,165
10,130
10,100
9,944
12,088
Long-Term Debt
7,018
7,648
7,771
7,399
13,395
Deferred Taxes
1,217
1,041
773
392
65
Other Liabilities
-
-
-
-
578
Total Liabilities
17,205
17,919
17,948
17,713
26,862
Common Equity (Total)
32,134
32,904
31,703
28,526
29,833
Total Shareholders' Equity
32,134
32,904
31,703
28,526
29,833
Total Equity
32,600
33,395
32,232
29,044
30,392
Liabilities & Shareholders' Equity
49,805
51,314
50,180
46,758
57,254
Accumulated Minority Interest
466
491
529
519
559
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