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Danubius Hotel and Spa PLC (DANH)

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7,960.0 0.0 0.00%

22/09 - Closed. Currency in HUF ( Disclaimer )

Type: Equity

Market: Hungary

ISIN: HU0000074067

Volume: 0
Bid/Ask: 7,960.0 / 7,980.0
Day's Range: 7,916.0 - 7,960.0

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DANH Balance Sheet

Featured here, the Balance Sheet for Danubius Hotel and Spa PLC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2015

30/06

2015

31/03

2014

31/12

2014

30/09

Total Current Assets

9242

7886

8173

10186

Cash and Short Term Investments	4442	4492	4611	4835
Cash	-	-	-	-
Cash & Equivalents	4442	4492	4611	4835
Short Term Investments	-	-	-	-
Total Receivables, Net	4182	2815	2928	4762
Accounts Receivables - Trade, Net	2658	1449	1512	3070
Total Inventory	559	519	574	530
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	59	60	60	59

Total Assets

91966

88031

90524

92234

Property/Plant/Equipment, Total - Net	79230	76637	78847	78597
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2944	2958	3002	3047
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	550	550	502	404
Other Assets, Total	-	-	-	-

Total Current Liabilities

16325

14901

14894

14711

Accounts Payable	2598	2393	2864	2206
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6111	5953	6009	5253
Other Current liabilities, Total	7616	6555	6021	7252

Total Liabilities

36959

35770

35918

36891

Total Long Term Debt	14526	15052	14854	16098
Long Term Debt	14526	15052	14854	16098
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1548	1452	1586	1503
Minority Interest	2999	2880	3048	3061
Other Liabilities, Total	1561	1485	1536	1518

Total Equity

55007

52261

54606

55343

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8285	8285	8285	8285
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	37798	36664	37606	38616
Treasury Stock - Common	-1162	-1162	-1162	-1162
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10086	8474	9877	9604

Total Liabilities & Shareholders' Equity

91966

88031

90524

92234

Total Common Shares Outstanding

7.91

Total Preferred Shares Outstanding

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

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DANH	7,960.0	0.0	0.00%
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ADMR	1,335	+35	+2.69%

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