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Goldbach Group AG (GBMN)

Switzerland

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35.25 0.00 0.00%

31/01 - Closed. Currency in CHF ( Disclaimer )

Volume: 0
Bid/Ask: 35.25 / 35.50
Day's Range: 35.25 - 35.25

Type: Equity

Market: Switzerland

ISIN: CH0004870942

VALOR: 487094

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GBMN Balance Sheet

Assess the latest Goldbach Group AG balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

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Annual Quarterly

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Period Ending:

2018

30/06

2017

31/12

2017

30/06

2016

31/12

Total Current Assets

150.13

182.57

138.01

163.85

Cash and Short Term Investments	76.68	83.91	64.52	76.53
Cash	-	-	-	-
Cash & Equivalents	76.68	83.91	64.52	76.53
Short Term Investments	-	-	-	-
Total Receivables, Net	67.58	92	61.76	80.88
Accounts Receivables - Trade, Net	62.92	87.83	55.01	76.69
Total Inventory	0.35	0.12	0.08	0.08
Prepaid Expenses	5.51	6.54	11.65	6.36
Other Current Assets, Total	-	-	-	-

Total Assets

156.65

189.33

145.41

172.44

Property/Plant/Equipment, Total - Net	1	1.03	1.14	1.7
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3.07	3.15	3.56	4.15
Long Term Investments	0.34	0.35	0.32	0.32
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2.12	2.23	2.38	2.42
Other Assets, Total	-	-	-	-

Total Current Liabilities

82.58

116.83

90.8

109.68

Accounts Payable	31.75	53.93	30.19	51.76
Payable/Accrued	-	-	-	-
Accrued Expenses	37.04	46.43	48.51	43.94
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	0.01	-	-	-
Other Current liabilities, Total	13.78	16.48	12.1	13.98

Total Liabilities

113.53

155.15

119.47

145.51

Total Long Term Debt	20	20	20	20
Long Term Debt	20	20	20	20
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	0.92	0.96	0.98	1.01
Minority Interest	9.8	17.11	7.37	14.51
Other Liabilities, Total	0.23	0.24	0.32	0.32

Total Equity

43.13

34.18

25.94

26.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7.83	7.61	7.61	7.55
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	35.3	26.78	18.9	20.07
Treasury Stock - Common	-	-	-0.23	-0.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-0.21	-0.33	-0.32

Total Liabilities & Shareholders' Equity

156.65

189.33

145.41

172.44

Total Common Shares Outstanding

6.27

6.09

6.07

6.02

Total Preferred Shares Outstanding

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

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