Koninklijke Vopak NV (VOPA)

27.75 -0.19 (-0.68%)
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VOPA Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
523 567.70 - - -
Cash and Short Term Investments 71.80 81.40 58.60 - -
Cash - - - - -
Cash & Equivalents 66.10 73.40 - - -
Short Term Investments 5.70 8 - - -
Total Receivables, Net 366.10 264 - - -
Accounts Receivables - Trade, Net 366.10 109.80 - - -
Total Inventory - - - - -
Prepaid Expenses 38.10 30 - - -
Other Current Assets, Total 47 200.30 - - -
6,971.40 7,086.70 - - -
Property/Plant/Equipment, Total - Net 4,192.10 4,475.10 - - -
Property/Plant/Equipment, Total - Gross 7,933.60 - - - -
Accumulated Depreciation, Total -3,458.50 - - - -
Goodwill, Net 6.20 - - - -
Intangibles, Net 112.70 111 - - -
Long Term Investments 1,926.30 1,666.90 - - -
Note Receivable - Long Term 153.40 - - - -
Other Long Term Assets, Total 29.10 43 - - -
Other Assets, Total -125.20 153.90 - - -
1,005.70 960.40 - - -
Accounts Payable 291.90 70.10 - - -
Payable/Accrued 330.10 - - - -
Accrued Expenses 0.20 124.40 - - -
Notes Payable/Short Term Debt 306.90 464.60 - - -
Current Port. of LT Debt/Capital Leases 325 35.50 - - -
Other Current liabilities, Total 81.70 265.80 - - -
3,977.60 3,741.10 - - -
Total Long Term Debt 2,645.60 2,498.40 - - -
Long Term Debt 1,954.80 1,822.30 - - -
Capital Lease Obligations 690.80 676.10 - - -
Deferred Income Tax 233.50 217.40 - - -
Minority Interest 164.80 156.90 - - -
Other Liabilities, Total -516.30 -687.20 - - -
2,993.80 3,188.70 3,118.10 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 62.90 62.90 - - -
Additional Paid-In Capital 194.40 194.40 - - -
Retained Earnings (Accumulated Deficit) 2,603.40 3,104.10 - - -
Treasury Stock - Common -12.90 -15.70 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,993.80 146 -0.10 3,118.10 -
6,971.40 7,086.70 - - -
125.42 124.50 125.35 125.61 -
- - - - -

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

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