Deutsche Wohnen SE
XETRA:DWNI
Balance Sheet
Balance Sheet Decomposition
Deutsche Wohnen SE
Deutsche Wohnen SE
Balance Sheet
Deutsche Wohnen SE
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
34
|
48
|
27
|
45
|
29
|
142
|
74
|
157
|
379
|
662
|
192
|
364
|
333
|
686
|
583
|
677
|
184
|
157
|
389
|
|
| Cash Equivalents |
34
|
48
|
27
|
45
|
29
|
142
|
74
|
157
|
379
|
662
|
192
|
364
|
333
|
686
|
583
|
677
|
184
|
157
|
389
|
|
| Short-Term Investments |
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
7
|
9
|
22
|
94
|
344
|
565
|
1 019
|
0
|
0
|
|
| Total Receivables |
53
|
21
|
27
|
17
|
9
|
15
|
22
|
32
|
22
|
21
|
53
|
63
|
106
|
137
|
162
|
127
|
1 206
|
831
|
659
|
|
| Accounts Receivables |
51
|
19
|
21
|
15
|
7
|
14
|
21
|
30
|
18
|
13
|
16
|
16
|
22
|
25
|
36
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
2
|
2
|
6
|
2
|
2
|
1
|
1
|
2
|
4
|
8
|
37
|
48
|
83
|
112
|
126
|
0
|
0
|
0
|
0
|
|
| Inventory |
34
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
7
|
12
|
202
|
989
|
755
|
643
|
|
| Other Current Assets |
15
|
30
|
55
|
58
|
68
|
129
|
89
|
207
|
478
|
206
|
413
|
333
|
519
|
1 052
|
645
|
1 848
|
231
|
1 376
|
1 508
|
|
| Total Current Assets |
136
|
134
|
110
|
123
|
109
|
289
|
188
|
401
|
883
|
901
|
669
|
773
|
984
|
1 975
|
1 746
|
3 420
|
2 610
|
3 120
|
3 198
|
|
| PP&E Net |
960
|
28
|
18
|
17
|
17
|
19
|
20
|
27
|
26
|
46
|
56
|
92
|
147
|
192
|
197
|
202
|
220
|
152
|
151
|
|
| PP&E Gross |
960
|
28
|
18
|
17
|
17
|
19
|
20
|
27
|
26
|
46
|
56
|
92
|
147
|
0
|
197
|
202
|
220
|
152
|
151
|
|
| Accumulated Depreciation |
122
|
4
|
6
|
6
|
7
|
9
|
10
|
13
|
15
|
18
|
24
|
35
|
43
|
0
|
95
|
108
|
117
|
114
|
134
|
|
| Intangible Assets |
0
|
0
|
5
|
5
|
3
|
3
|
3
|
504
|
546
|
9
|
9
|
8
|
10
|
189
|
38
|
33
|
25
|
1
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
537
|
11
|
11
|
22
|
0
|
320
|
148
|
140
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
705
|
488
|
21
|
|
| Long-Term Investments |
0
|
3 272
|
2 901
|
2 835
|
2 821
|
2 929
|
4 615
|
8 937
|
9 611
|
11 859
|
16 005
|
19 628
|
23 782
|
25 433
|
28 503
|
29 104
|
27 550
|
23 182
|
22 707
|
|
| Other Long-Term Assets |
42
|
87
|
93
|
99
|
88
|
64
|
81
|
305
|
380
|
24
|
33
|
27
|
114
|
63
|
2
|
326
|
282
|
244
|
284
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
537
|
11
|
11
|
22
|
0
|
320
|
148
|
140
|
0
|
0
|
|
| Total Assets |
1 140
N/A
|
3 520
+209%
|
3 127
-11%
|
3 079
-2%
|
3 038
-1%
|
3 302
+9%
|
4 908
+49%
|
10 173
+107%
|
11 446
+13%
|
13 377
+17%
|
16 784
+25%
|
20 539
+22%
|
25 058
+22%
|
27 852
+11%
|
30 806
+11%
|
33 232
+8%
|
31 531
-5%
|
27 186
-14%
|
26 360
-3%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
25
|
25
|
23
|
23
|
29
|
36
|
72
|
121
|
138
|
195
|
162
|
178
|
302
|
267
|
362
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
365
|
254
|
125
|
131
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
12
|
145
|
98
|
107
|
446
|
106
|
134
|
254
|
265
|
69
|
307
|
72
|
161
|
695
|
362
|
312
|
483
|
213
|
1 495
|
|
| Other Current Liabilities |
48
|
51
|
59
|
98
|
95
|
88
|
102
|
136
|
141
|
104
|
112
|
99
|
125
|
187
|
200
|
323
|
204
|
455
|
451
|
|
| Total Current Liabilities |
85
|
222
|
179
|
229
|
570
|
231
|
309
|
510
|
544
|
368
|
581
|
349
|
589
|
1 150
|
924
|
1 001
|
941
|
794
|
2 076
|
|
| Long-Term Debt |
562
|
2 058
|
2 017
|
1 722
|
1 339
|
1 728
|
2 634
|
5 151
|
5 257
|
5 198
|
6 101
|
7 241
|
9 067
|
9 499
|
11 210
|
9 480
|
8 588
|
8 340
|
6 866
|
|
| Deferred Income Tax |
6
|
136
|
72
|
81
|
92
|
96
|
143
|
353
|
558
|
861
|
1 687
|
2 497
|
3 245
|
3 714
|
4 412
|
5 157
|
4 906
|
3 799
|
3 789
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
183
|
215
|
268
|
323
|
349
|
407
|
441
|
675
|
672
|
568
|
536
|
|
| Other Liabilities |
91
|
168
|
210
|
185
|
147
|
164
|
212
|
214
|
211
|
153
|
181
|
242
|
249
|
383
|
419
|
192
|
124
|
74
|
63
|
|
| Total Liabilities |
744
N/A
|
2 585
+247%
|
2 478
-4%
|
2 218
-10%
|
2 149
-3%
|
2 219
+3%
|
3 298
+49%
|
6 395
+94%
|
6 753
+6%
|
6 794
+1%
|
8 818
+30%
|
10 651
+21%
|
13 499
+27%
|
15 151
+12%
|
17 406
+15%
|
16 505
-5%
|
15 231
-8%
|
13 575
-11%
|
13 330
-2%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
20
|
26
|
26
|
82
|
82
|
102
|
146
|
286
|
294
|
337
|
337
|
355
|
357
|
357
|
344
|
397
|
397
|
397
|
397
|
|
| Retained Earnings |
205
|
560
|
353
|
324
|
438
|
485
|
604
|
960
|
1 737
|
2 723
|
4 220
|
6 475
|
8 277
|
9 834
|
11 416
|
11 908
|
11 716
|
9 035
|
8 456
|
|
| Additional Paid In Capital |
171
|
350
|
270
|
456
|
370
|
496
|
859
|
2 602
|
2 736
|
3 559
|
3 445
|
3 079
|
2 918
|
2 556
|
1 688
|
4 433
|
4 175
|
4 175
|
4 175
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
74
|
37
|
37
|
20
|
7
|
46
|
48
|
11
|
12
|
5
|
3
|
|
| Total Equity |
396
N/A
|
936
+136%
|
649
-31%
|
862
+33%
|
890
+3%
|
1 083
+22%
|
1 609
+49%
|
3 778
+135%
|
4 693
+24%
|
6 583
+40%
|
7 966
+21%
|
9 888
+24%
|
11 559
+17%
|
12 700
+10%
|
13 400
+6%
|
16 727
+25%
|
16 300
-3%
|
13 611
-16%
|
13 030
-4%
|
|
| Total Liabilities & Equity |
1 140
N/A
|
3 520
+209%
|
3 127
-11%
|
3 079
-2%
|
3 038
-1%
|
3 302
+9%
|
4 908
+49%
|
10 173
+107%
|
11 446
+13%
|
13 377
+17%
|
16 784
+25%
|
20 539
+22%
|
25 058
+22%
|
27 852
+11%
|
30 806
+11%
|
33 232
+8%
|
31 531
-5%
|
27 186
-14%
|
26 360
-3%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
36
|
48
|
48
|
87
|
87
|
105
|
146
|
288
|
298
|
337
|
337
|
355
|
357
|
357
|
344
|
397
|
397
|
397
|
397
|
|