Ascendis Health Ltd (ASCJ)

77 -3 (-3.75%)
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ASCJ Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
9,830.81 4,049.13 5,057.12 4,152.57 4,672.38
Cash and Short Term Investments 365.99 376.04 398.19 273.53 470.55
Cash - - - - -
Cash & Equivalents 365.98 358.96 393.13 272.65 464.11
Short Term Investments 0.01 17.08 5.06 0.88 6.44
Total Receivables, Net 433.24 2,323.80 2,371.29 2,279.86 1,969.54
Accounts Receivables - Trade, Net 407.34 2,279.41 2,321.60 2,192.32 1,890.34
Total Inventory 454.05 1,349.30 1,582.75 1,599.18 1,533.11
Prepaid Expenses - - - - -
Other Current Assets, Total 8,577.53 704.89 279.90 699.18 -
10,634.97 11,175.17 12,242.88 11,137.14 11,289.24
Property/Plant/Equipment, Total - Net 358.18 1,307.21 1,358.95 1,374.26 1,104.50
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 169.91 2,138.05 2,669.89 2,483.22 -
Intangibles, Net 193.76 2,518.32 3,004.81 2,750.81 5,335.33
Long Term Investments 13.95 46.91 15.85 76.18 52.31
Note Receivable - Long Term 0 34.51 - - -
Other Long Term Assets, Total 68.36 1,115.54 101.75 300.10 124.71
Other Assets, Total - - - - -
9,870.91 9,207.68 2,914.44 7,848.73 8,365.18
Accounts Payable - - - - -
Payable/Accrued 522.75 1,224.94 1,575.39 1,444.48 1,377.33
Accrued Expenses 0 0 - - -
Notes Payable/Short Term Debt 0.07 47.61 49.15 68.22 67
Current Port. of LT Debt/Capital Leases 6,812.23 6,758.75 595.32 5,146.34 5,557.53
Other Current liabilities, Total 2,535.86 1,176.39 694.59 1,189.68 1,363.33
10,288.43 10,242.41 10,949.26 9,036.82 9,448.83
Total Long Term Debt 173.52 129.89 6,579.27 139.03 226.92
Long Term Debt 8.22 129.89 6,285.09 139.03 208.23
Capital Lease Obligations 165.30 294.19 290.44 18.69 -
Deferred Income Tax 76.77 218.07 216.47 324.45 521.27
Minority Interest 167.23 105.28 127.14 156.35 168.69
Other Liabilities, Total 0 581.49 1,111.93 568.26 166.76
346.54 932.76 1,293.62 2,100.32 1,840.41
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 6,017.78 5,975.70 5,975.70 5,975.70 5,975.70
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) -6,089.04 -5,042.94 -4,931.35 -3,875.38 -4,135.29
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 27.77 31.39 17.46 - -
Other Equity, Total 390.02 217.88 -5.86 - -
10,634.97 11,175.17 12,242.88 11,137.14 11,289.24
481.49 477.51 477.51 477.51 477.51
- - - - -

* In Millions of ZAR (except for per share items)

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