OMV AG (OMVV)

47.05 -0.96 (-2.00%)
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OMVV Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
28,878 27,103 25,041 - -
Cash and Short Term Investments 15,077 6,542 13,377 - -
Cash - - - - -
Cash & Equivalents 7,608 6,542 6,020 - -
Short Term Investments 7,469 7,357 - - -
Total Receivables, Net 5,760 5,295 5,386 - -
Accounts Receivables - Trade, Net 5,671 5,213 5,305 - -
Total Inventory 5,322 5,137 3,912 - -
Prepaid Expenses - - - - -
Other Current Assets, Total 2,719 10,129 2,366 - -
63,402 60,627 58,550 - -
Property/Plant/Equipment, Total - Net 19,213 19,068 18,792 - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 2,673 2,592 2,572 - -
Long Term Investments 11,369 7,234 10,851 - -
Note Receivable - Long Term 89 82 81 - -
Other Long Term Assets, Total 103 3,495 119 - -
Other Assets, Total 10,916 11,106 9,424 - -
18,721 18,183 - - -
Accounts Payable 6,028 5,506 - - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1,028 1,887 - - -
Other Current liabilities, Total 11,665 10,790 - - -
35,684 34,826 - - -
Total Long Term Debt 9,242 9,268 - - -
Long Term Debt 7,935 7,945 - - -
Capital Lease Obligations 1,307 1,323 - - -
Deferred Income Tax 1,279 1,208 - - -
Minority Interest 7,542 7,162 - - -
Other Liabilities, Total -2,865 -995 - - -
27,718 25,801 - - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 327 327 - - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 14,936 - - - -
Treasury Stock - Common -2 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 12,457 25,474 - - -
63,402 60,627 - - -
327.07 326.54 - - -
- - - - -

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

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