Schibsted ASA A (SCHANOK)

310.00 0.00 (0.00%)
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SCHANOK Balance Sheet

Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
10,822 42,033 3,667 4,438 3,823
Cash and Short Term Investments 8,932 263 1,279 1,100 1,487
Cash - - - - -
Cash & Equivalents 8,932 263 1,279 1,100 1,487
Short Term Investments - - - - -
Total Receivables, Net 1,890 2,532 2,137 3,321 2,336
Accounts Receivables - Trade, Net 1,890 2,532 1,653 3,321 2,336
Total Inventory 18 - - - -
Prepaid Expenses 187 - - - -
Other Current Assets, Total 0 39,238 46 17 0
38,881 58,367 58,414 56,661 44,247
Property/Plant/Equipment, Total - Net 1,094 2,580 2,524 2,502 2,603
Property/Plant/Equipment, Total - Gross 3,762 - - - -
Accumulated Depreciation, Total -1,238 - - - -
Goodwill, Net 6,623 - - - -
Intangibles, Net 9,627 11,493 11,091 10,968 11,279
Long Term Investments 17,004 932 40,544 37,427 25,177
Note Receivable - Long Term 444 - - - -
Other Long Term Assets, Total 35 820 31 818 825
Other Assets, Total -1,591 37,215 -8,099 -2,796 -1,796
3,521 4,678 5,175 5,408 5,766
Accounts Payable 393 - - - -
Payable/Accrued - - - - -
Accrued Expenses 2,107 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 165 668 1,148 1,580 1,567
Other Current liabilities, Total 3,356 4,010 1,527 3,828 4,199
8,453 13,393 13,811 14,179 14,657
Total Long Term Debt 3,800 6,757 6,740 6,800 6,883
Long Term Debt 3,022 4,876 4,872 4,906 4,906
Capital Lease Obligations 778 1,881 1,868 1,894 1,977
Deferred Income Tax 404 422 417 499 535
Minority Interest 16 145 142 152 141
Other Liabilities, Total 712 -773.90 -827.90 -898.05 -886.05
30,428 44,974 44,603 42,482 29,590
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 7,162 7,144 113 7,135 7,113
Additional Paid-In Capital 7,043 - - - -
Retained Earnings (Accumulated Deficit) 35,951 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 23,266 37,830 1,496 35,347 22,477
38,881 58,367 58,414 56,661 44,247
230.09 225.20 228.06 226.50 229.22
- - - - -

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

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