Schibsted ASA B (SCHBNOK)

337.00 +6.40 (+1.94%)
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SCHBNOK Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
42,033 3,667 4,438 3,823 4,985
Cash and Short Term Investments 263 1,279 1,100 1,487 2,683
Cash - - - - -
Cash & Equivalents 263 1,279 1,100 1,487 2,683
Short Term Investments - - - - -
Total Receivables, Net 2,532 2,137 3,321 2,336 2,302
Accounts Receivables - Trade, Net 2,532 1,653 3,321 2,336 2,302
Total Inventory 18 - - - -
Prepaid Expenses 187 - - - -
Other Current Assets, Total 39,238 46 17 0 0
58,367 58,414 56,661 44,247 46,570
Property/Plant/Equipment, Total - Net 2,580 2,524 2,502 2,603 2,539
Property/Plant/Equipment, Total - Gross 3,762 - - - -
Accumulated Depreciation, Total -1,238 - - - -
Goodwill, Net 6,623 - - - -
Intangibles, Net 11,493 11,091 10,968 11,279 11,079
Long Term Investments 932 40,544 37,427 25,177 26,503
Note Receivable - Long Term 444 - - - -
Other Long Term Assets, Total 820 31 818 825 896
Other Assets, Total 37,215 -8,099 -2,796 -1,796 -1,734
4,678 5,175 5,408 5,766 6,456
Accounts Payable 393 - - - -
Payable/Accrued - - - - -
Accrued Expenses 2,107 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 668 1,148 1,580 1,567 2,348
Other Current liabilities, Total 4,010 1,527 3,828 4,199 4,108
13,393 13,811 14,179 14,657 14,766
Total Long Term Debt 6,757 6,740 6,800 6,883 6,083
Long Term Debt 4,876 4,872 4,906 4,906 4,142
Capital Lease Obligations 1,881 1,868 1,894 1,977 1,941
Deferred Income Tax 422 417 499 535 530
Minority Interest 145 142 152 141 206
Other Liabilities, Total 1,391 -827.90 -898.05 -886.05 -727.05
44,974 44,603 42,482 29,590 31,804
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 7,144 113 7,135 7,113 7,092
Additional Paid-In Capital 7,043 - - - -
Retained Earnings (Accumulated Deficit) 35,951 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 37,830 1,496 35,347 22,477 24,712
58,367 58,414 56,661 44,247 46,570
225.32 228.06 226.50 229.22 231.26
- - - - -

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

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