Uniper SE
XETRA:UN01
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Uniper SE
Balance Sheet
Balance Sheet Decomposition
Uniper SE
Uniper SE
Balance Sheet
Uniper SE
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
243
|
2 919
|
4 591
|
|
| Cash Equivalents |
243
|
2 919
|
4 591
|
|
| Short-Term Investments |
1 174
|
8 178
|
6 465
|
|
| Total Receivables |
6 545
|
11 662
|
9 615
|
|
| Accounts Receivables |
6 522
|
11 629
|
9 560
|
|
| Other Receivables |
23
|
33
|
55
|
|
| Inventory |
1 166
|
1 849
|
4 718
|
|
| Other Current Assets |
9 522
|
66 715
|
38 431
|
|
| Total Current Assets |
18 650
|
91 323
|
63 820
|
|
| PP&E Net |
9 769
|
10 055
|
9 228
|
|
| PP&E Gross |
9 769
|
10 055
|
9 228
|
|
| Accumulated Depreciation |
23 559
|
24 030
|
20 656
|
|
| Intangible Assets |
734
|
708
|
687
|
|
| Goodwill |
1 751
|
1 783
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
|
| Long-Term Investments |
5 353
|
5 246
|
4 122
|
|
| Other Long-Term Assets |
3 965
|
19 282
|
43 620
|
|
| Other Assets |
1 751
|
1 783
|
0
|
|
| Total Assets |
40 222
N/A
|
128 397
+219%
|
121 477
-5%
|
|
| Liabilities | ||||
| Accounts Payable |
6 804
|
11 568
|
9 359
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
716
|
7 320
|
8 878
|
|
| Other Current Liabilities |
10 457
|
76 626
|
39 206
|
|
| Total Current Liabilities |
17 977
|
95 514
|
57 443
|
|
| Long-Term Debt |
1 027
|
1 655
|
2 697
|
|
| Deferred Income Tax |
333
|
433
|
2 555
|
|
| Minority Interest |
437
|
485
|
194
|
|
| Other Liabilities |
9 697
|
24 007
|
54 360
|
|
| Total Liabilities |
29 471
N/A
|
122 094
+314%
|
117 249
-4%
|
|
| Equity | ||||
| Common Stock |
622
|
622
|
14 160
|
|
| Retained Earnings |
3 082
|
1 388
|
19 840
|
|
| Additional Paid In Capital |
10 825
|
10 825
|
10 825
|
|
| Other Equity |
3 778
|
3 756
|
917
|
|
| Total Equity |
10 751
N/A
|
6 303
-41%
|
4 228
-33%
|
|
| Total Liabilities & Equity |
40 222
N/A
|
128 397
+219%
|
121 477
-5%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
18
|
18
|
416
|
|
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