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2019-12-31
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2019-12-31
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iso4217:EUR
ABC PLC Annual Report 2019
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.
Balance sheet
| (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
|
*
Changes in equity
| (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
|