ABC PLC formerly XYZ PLC is a public listed company registed in Brandenburg,Germany and headguartered in Potsdam, Hauptstrasse 1234 operating mainly in Europe where it produces and sells electric cars. Its parent company is DEF PLC which is part of GHI Group.
(in thousands EUR) | 2018 | 2019 |
---|---|---|
Non-current assets | 1 234 | 1 445 |
Current assets | ||
Cars produced and in production | 300 | 340 |
Aluminium and steel stocks | 50 | 75* |
Other current inventories | 5 | 20 |
Other current assets | 70 | 80 |
Total current assets | 425 | 515 |
Total assets | 1 659 | 1 960 |
Equity | 339 | 360 |
Liabilities | 1 320 | 1 600 |
Equity and liabilities | 1 659 | 1 960 |
*Raw material used in production of cars - shifting from steel to aluminim
(in thousands EUR) | Issued capital and share premium |
Retained earnings | Non-controlling interests issued capital and share premium |
Non-controlling interests retained earnings |
Total |
---|---|---|---|---|---|
Equity, beginning balance (2018) | 300 | 10 | 15 | 5 | 330 |
Increase (decrease) in 2018 | 5 | 1 | 2 | 1 | 9 |
Equity, beginning balance (2019) | 305 | 11 | 17 | 6 | 339 |
Increase (decrease) in 2019 | 25 | -3 | 3 | -4 | 21 |
Equity, ending balance (2019) | 330 | 8 | 20 | 2 | 360 |