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Air Berlin (AB1)

Munich

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0.0180 -0.0020 -10.00%

10/11 - Closed. Currency in EUR ( Disclaimer )

Volume: 20
Bid/Ask: 0.0180 / 0.0220
Day's Range: 0.0180 - 0.0200

Type: Equity

Market: Germany

ISIN: GB00B128C026

S/N: AB1000

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AB1 Balance Sheet

Assess the latest Air Berlin 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).

Even more advanced AB1 Annual Report data, financial summaries and charts are available for Air Berlin investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2017

30/06

2017

31/03

2016

31/12

2016

30/09

Total Current Assets

936.35

926.99

924.12

904.03

Cash and Short Term Investments	197.83	141.37	220.32	260.56
Cash	-	-	-	-
Cash & Equivalents	197.83	141.37	220.32	260.56
Short Term Investments	-	-	-	-
Total Receivables, Net	393.05	379.48	360.03	495.86
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	54.98	54.08	54.64	60.59
Prepaid Expenses	69.03	72.5	66.84	70.11
Other Current Assets, Total	221.47	279.56	222.3	16.91

Total Assets

1387.15

1391.35

1382.55

1552.53

Property/Plant/Equipment, Total - Net	120.94	123.38	119.1	130.3
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	203.91	206.23	208.99	400.88
Long Term Investments	1.69	2.11	2.11	4.22
Note Receivable - Long Term	67.97	76.26	72.62	58.46
Other Long Term Assets, Total	56.3	56.39	55.61	54.64
Other Assets, Total	-	-	-	-

Total Current Liabilities

1878.36

1645.31

1509.19

1237.77

Accounts Payable	534.24	526.22	560.23	533.49
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	240.34	20.73	234.79	90.39
Other Current liabilities, Total	1103.78	1098.36	714.17	613.89

Total Liabilities

3333.23

3172.59

2852.75

2584.73

Total Long Term Debt	1276.42	1344.38	1161.02	1236.11
Long Term Debt	1276.42	1344.38	1161.02	1236.11
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	7.14	10.17	9.05	19.97
Minority Interest	-	-	-	-
Other Liabilities, Total	171.31	172.74	173.5	90.87

Total Equity

-1946.08

-1781.24

-1470.19

-1032.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29.27	29.27	29.27	29.27
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-2321.85	-2175.02	-1874.88	-1403.29
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-11.62	-11.62	-11.62	-10.45
Other Equity, Total	358.12	376.12	387.03	352.27

Total Liabilities & Shareholders' Equity

1387.15

1391.35

1382.55

1552.53

Total Common Shares Outstanding

116.67

Total Preferred Shares Outstanding

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

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