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Patrizia Immobilien AG (PATGn)

Symbol	Exchange	Currency
PATGn	Xetra	EUR	Delayed
PATd	BATS Europe	EUR	Delayed
PATGn	TradeGate	EUR	Delayed
PATGn	Frankfurt	EUR	Delayed
P1ZGn	Vienna	EUR	Real-time

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7.960 +0.100 +1.27%

27/04 - Closed. Currency in EUR ( Disclaimer )

Volume: 77,991
Bid/Ask: 7.940 / 7.960
Day's Range: 7.870 - 8.000

Type: Equity

Market: Germany

ISIN: DE000PAT1AG3

WKN: PAT1AG

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PATGn Balance Sheet

Featured here, the Balance Sheet for Patrizia Immobilien AG, 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

517.63

784.38

742.47

813.04

Cash and Short Term Investments	350.68	363.98	377.66	448.67
Cash	-	-	-	-
Cash & Equivalents	340.18	334.5	306.33	357.59
Short Term Investments	10.5	29.48	71.33	91.08
Total Receivables, Net	148	180	147.1	188.95
Accounts Receivables - Trade, Net	122.86	154.95	123.92	163.12
Total Inventory	0.281	239.64	191.95	175.41
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	18.66	0.756	25.76	-0.001

Total Assets

1999.1

2018.43

1989.14

2049.27

Property/Plant/Equipment, Total - Net	65.88	33.17	33.9	35.55
Property/Plant/Equipment, Total - Gross	119.62	-	-	-
Accumulated Depreciation, Total	-53.75	-	-	-
Goodwill, Net	376.72	376.26	376.21	375.94
Intangibles, Net	89.32	96.85	100.09	103.46
Long Term Investments	635.1	656.18	664.16	671.8
Note Receivable - Long Term	25.15	25.05	23.18	25.83
Other Long Term Assets, Total	256.68	1.89	1.89	1.89
Other Assets, Total	-60.78	159.58	212.36	125.12

Total Current Liabilities

251.08

387.58

357

261.97

Accounts Payable	3.8	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	54.29	-	-	-
Notes Payable/Short Term Debt	89	148.86	120.55	103.72
Current Port. of LT Debt/Capital Leases	10.32	95.23	96.43	8.15
Other Current liabilities, Total	93.67	143.49	140.02	150.1

Total Liabilities

803.32

749.28

719.02

723.68

Total Long Term Debt	276.59	85.54	85.55	175.32
Long Term Debt	233.57	69	69	158
Capital Lease Obligations	43.02	16.54	16.55	17.32
Deferred Income Tax	103.5	115.1	114.94	126.03
Minority Interest	39.55	48.97	48.43	65.01
Other Liabilities, Total	-120.96	-185.63	-128	-112.09

Total Equity

1195.78

1269.15

1270.12

1325.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	85.84	85.79	85.8	85.52
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	874.93	882.28	874.18	927.58
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	235.01	301.08	310.14	312.49

Total Liabilities & Shareholders' Equity

1999.1

2018.43

1989.14

2049.27

Total Common Shares Outstanding

85.84

85.79

85.72

85.52

Total Preferred Shares Outstanding

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

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