Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
8,475.00
8,322.00
7,785.00
6,869.00
6,239.00
6,066.00
Shareholder's Funds
8,475.00
8,322.00
7,785.00
6,869.00
6,239.00
6,066.00
Minority Interest
20.00
17.00
20.00
23.00
24.00
27.00
Long-Term Borrowings
114.00
102.00
241.00
173.00
127.00
341.00
Secured Loans
114.00
102.00
241.00
173.00
127.00
341.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-190.00
-171.00
-121.00
-254.00
-276.00
-260.00
Other Long Term Liabilities
916
948
891
1211
1316
1236
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
533.00
500.00
528.00
935.00
1,090.00
987.00
Total Non-Current Liabilities
916.00
948.00
891.00
1,213.00
1,316.00
1,236.00
Current Liabilities
Trade Payables
2,571.00
2,234.00
2,328.00
1,973.00
1,642.00
1,660.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
533.00
500.00
528.00
935.00
1,090.00
987.00
Total Current Liabilities
3,696.00
3,504.00
3,761.00
3,325.00
2,749.00
2,837.00
Total Liabilities
13,107.00
12,791.00
12,457.00
11,430.00
10,328.00
10,166.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,988.00
4,658.00
4,239.00
3,869.00
3,515.00
3,361.00
Less: Accumulated Depreciation
2,269.00
2,117.00
2,038.00
2,024.00
1,885.00
1,742.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,719.00
2,541.00
2,201.00
1,845.00
1,630.00
1,619.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,466.00
2,675.00
3,184.00
3,937.00
3,415.00
2,795.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
172.00
59.00
52.00
56.00
50.00
37.00
Total Non-Current Assets
6,666.00
6,679.00
6,915.00
6,799.00
6,052.00
5,420.00
Current Assets Loans & Advances
Current Investments
1,159.00
1,227.00
771.00
616.00
647.00
770.00
Inventories
1,612.00
1,514.00
1,557.00
1,144.00
1,001.00
1,012.00
Sundry Debtors
1,792.00
1,598.00
1,508.00
1,306.00
1,244.00
1,442.00
Cash and Bank
1,207.00
1,133.00
1,080.00
1,036.00
1,005.00
1,145.00
Other Current Assets
6,020.00
5,699.00
5,121.00
4,309.00
4,066.00
4,509.00
Short Term Loans and Advances
250.00
227.00
205.00
207.00
169.00
140.00
Total Current Assets
6,441.00
6,112.00
5,542.00
4,631.00
4,276.00
4,746.00
Net Current Assets (Including Current Investments)
2,745.00
2,608.00
1,781.00
1,306.00
1,527.00
1,909.00
Total Current Assets Excluding Current Investments
6,441.00
6,112.00
5,542.00
4,631.00
4,276.00
4,746.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
13,107.00
12,791.00
12,457.00
11,430.00
10,328.00
10,166.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
114.00
102.00
241.00
173.00
127.00
341.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beiersdorf AG
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
8,475.00
0
8,475.00
0.00%
Shareholder's Funds
8,475.00
0
8,475.00
0.00%
Minority Interest
20.00
0
20.00
0.00%
Long-Term Borrowings
114.00
0
114.00
0.00%
Secured Loans
114.00
0
114.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-190.00
0
-190.00
0.00%
Other Long Term Liabilities
916.00
0
916.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
533.00
0
533.00
0.00%
Total Non-Current Liabilities
916.00
0
916.00
0.00%
Current Liabilities
Trade Payables
2,571.00
0
2,571.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
533.00
0
533.00
0.00%
Total Current Liabilities
3,696.00
0
3,696.00
0.00%
Total Liabilities
13,107.00
0
13,107.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,988.00
0
4,988.00
0.00%
Less: Accumulated Depreciation
2,269.00
0
2,269.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,719.00
0
2,719.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,466.00
0
2,466.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
172.00
0
172.00
0.00%
Total Non-Current Assets
6,666.00
0
6,666.00
0.00%
Current Assets Loans & Advances
Current Investments
1,159.00
0
1,159.00
0.00%
Inventories
1,612.00
0
1,612.00
0.00%
Sundry Debtors
1,792.00
0
1,792.00
0.00%
Cash and Bank
1,207.00
0
1,207.00
0.00%
Other Current Assets
6,020.00
0
6,020.00
0.00%
Short Term Loans and Advances
250.00
0
250.00
0.00%
Total Current Assets
6,441.00
0
6,441.00
0.00%
Net Current Assets (Including Current Investments)
2,745.00
0
2,745.00
0.00%
Total Current Assets Excluding Current Investments
6,441.00
0
6,441.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
13,107.00
0
13,107.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
114.00
0
114.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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