Mowi ASA (MNHVF)

18.6600 +0.0000 (+0.00%)
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MNHVF Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
3,401.20 3,414.70 3,488.70 3,183.60 3,185.80
Cash and Short Term Investments 125.70 118.60 176.90 60.10 133.70
Cash - - - - -
Cash & Equivalents 125.70 118.60 170.90 60.10 133.70
Short Term Investments 6 - - - -
Total Receivables, Net 715.50 711.90 699 701.90 -
Accounts Receivables - Trade, Net 715.50 711.90 600.10 701.90 -
Total Inventory 2,560.10 2,584.20 2,516.40 2,421.50 -
Prepaid Expenses 73.80 - - - -
Other Current Assets, Total -0.10 0 22.60 0.10 0
7,507.40 7,469.70 7,531.30 6,796 -
Property/Plant/Equipment, Total - Net 2,231.40 2,180.10 2,163.10 1,987.80 -
Property/Plant/Equipment, Total - Gross 4,481.30 - - - -
Accumulated Depreciation, Total -2,318.20 - - - -
Goodwill, Net 368.20 367.10 371.40 322.40 -
Intangibles, Net 30.90 30.30 1,293.10 26.90 -
Long Term Investments 210.80 214.20 214.40 228.10 -
Note Receivable - Long Term 98.90 - - - -
Other Long Term Assets, Total 0.10 0.20 0.60 0.20 -
Other Assets, Total 3,109.30 3,135.40 1,846 2,766.70 2,657.60
1,030.60 1,260.70 1,488.40 1,287.80 -
Accounts Payable 437 - - - -
Payable/Accrued - - - - -
Accrued Expenses 204.20 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 194 397.50 386.80 362.40 -
Other Current liabilities, Total 836.60 863.20 460.40 925.40 -
3,883.60 3,639.70 3,844.10 3,279.40 -
Total Long Term Debt 2,017.60 1,795.60 2,015.20 1,492.40 -
Long Term Debt 1,757.80 1,528.10 1,725.80 1,213.60 -
Capital Lease Obligations 259.80 267.50 289.40 278.80 -
Deferred Income Tax 828.40 576.40 332.40 490.10 -
Minority Interest 162.70 169.50 179.70 7.60 7.40
Other Liabilities, Total -305.70 -312.50 -321.60 -148.50 -148.40
3,623.80 3,830 3,687.20 3,516.60 3,542.20
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 404.80 404.80 404.80 404.80 404.80
Additional Paid-In Capital 1,274.70 1,274.70 1,274.70 1,274.70 -
Retained Earnings (Accumulated Deficit) - - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,944.30 2,150.50 2,007.70 1,837.10 1,862.70
7,507.40 7,469.70 7,531.30 6,796 -
517.11 517.11 517.11 517.11 517.11
- - - - -

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

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