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POLIS Immobilien AG (PQL.DE)

-XETRA
11.12 Down 0.21(1.85%) Apr 17, 10:49AM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents6,000  8,000  2,000  6,000  
Short Term Investments -   -   -   -  
Net Receivables6,000  5,000  6,000  4,000  
Inventory -   -   -   -  
Other Current Assets4,000  6,000   -   -  
Total Current Assets 16,000   19,000   8,000   10,000  
Long Term Investments4,000  4,000  4,000   -  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -  1,000  
Total Assets 334,000   310,000   302,000   317,000  
Liabilities
Current Liabilities
Accounts Payable3,000  3,000  3,000  5,000  
Short/Current Long Term Debt156,000  139,000  135,000  155,000  
Other Current Liabilities6,000  6,000  6,000  8,000  
Total Current Liabilities 15,000   15,000   16,000   47,000  
Long Term Debt150,000  134,000  129,000  121,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 174,000   159,000   153,000   169,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock129,000  129,000  130,000  132,000  
Retained Earnings32,000  24,000  21,000  16,000  
Treasury Stock(1,000)(2,000)(1,000) -  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in EUR.