Business Alignment PCL
SET:BIZ
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B
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Business Alignment PCL
SET:BIZ
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W
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Wartsila Oyj Abp
OMXH:WRT1V
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FI |
Balance Sheet
Balance Sheet Decomposition
Business Alignment PCL
Business Alignment PCL
Balance Sheet
Business Alignment PCL
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
21
|
1
|
4
|
47
|
224
|
366
|
119
|
102
|
207
|
323
|
234
|
624
|
397
|
|
| Cash |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2
|
1
|
4
|
47
|
224
|
366
|
119
|
102
|
207
|
323
|
234
|
624
|
397
|
|
| Short-Term Investments |
0
|
59
|
214
|
35
|
42
|
29
|
61
|
115
|
95
|
96
|
32
|
38
|
25
|
|
| Total Receivables |
382
|
360
|
16
|
229
|
232
|
87
|
243
|
204
|
188
|
578
|
231
|
190
|
347
|
|
| Accounts Receivables |
103
|
360
|
3
|
211
|
216
|
87
|
243
|
204
|
188
|
575
|
230
|
189
|
346
|
|
| Other Receivables |
279
|
0
|
13
|
18
|
15
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
1
|
|
| Inventory |
0
|
659
|
6
|
45
|
108
|
81
|
149
|
794
|
1 125
|
312
|
316
|
84
|
206
|
|
| Other Current Assets |
58
|
0
|
3
|
8
|
5
|
0
|
1
|
17
|
0
|
87
|
144
|
101
|
91
|
|
| Total Current Assets |
461
|
1 079
|
242
|
364
|
610
|
562
|
573
|
1 232
|
1 614
|
1 396
|
957
|
1 037
|
1 067
|
|
| PP&E Net |
3
|
3
|
2
|
4
|
4
|
121
|
232
|
406
|
395
|
375
|
353
|
340
|
329
|
|
| PP&E Gross |
3
|
3
|
2
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
353
|
340
|
329
|
|
| Accumulated Depreciation |
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
70
|
88
|
106
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
8
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
31
|
31
|
9
|
12
|
22
|
0
|
0
|
92
|
|
| Other Long-Term Assets |
0
|
9
|
5
|
6
|
7
|
48
|
105
|
10
|
11
|
14
|
96
|
98
|
135
|
|
| Total Assets |
464
N/A
|
1 091
+135%
|
250
-77%
|
374
+50%
|
629
+68%
|
767
+22%
|
943
+23%
|
1 657
+76%
|
2 033
+23%
|
1 808
-11%
|
1 406
-22%
|
1 478
+5%
|
1 625
+10%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
76
|
334
|
3
|
81
|
30
|
69
|
103
|
434
|
909
|
230
|
67
|
84
|
123
|
|
| Accrued Liabilities |
0
|
0
|
10
|
14
|
23
|
0
|
0
|
0
|
0
|
3
|
5
|
5
|
6
|
|
| Short-Term Debt |
144
|
556
|
0
|
13
|
0
|
0
|
0
|
257
|
250
|
115
|
91
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
54
|
22
|
15
|
44
|
19
|
36
|
|
| Other Current Liabilities |
90
|
12
|
12
|
23
|
47
|
5
|
30
|
30
|
17
|
261
|
198
|
253
|
271
|
|
| Total Current Liabilities |
310
|
902
|
25
|
130
|
99
|
74
|
145
|
774
|
1 197
|
625
|
405
|
361
|
437
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
250
|
238
|
97
|
96
|
134
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
68
|
57
|
42
|
48
|
68
|
68
|
69
|
|
| Other Liabilities |
0
|
3
|
4
|
5
|
18
|
181
|
169
|
9
|
11
|
104
|
84
|
118
|
106
|
|
| Total Liabilities |
310
N/A
|
905
+192%
|
30
-97%
|
135
+355%
|
118
-13%
|
255
+116%
|
382
+50%
|
1 069
+180%
|
1 501
+40%
|
1 014
-32%
|
654
-36%
|
643
-2%
|
746
+16%
|
|
| Equity | ||||||||||||||
| Common Stock |
2
|
2
|
5
|
5
|
200
|
200
|
200
|
200
|
200
|
200
|
300
|
300
|
300
|
|
| Retained Earnings |
151
|
184
|
213
|
234
|
89
|
90
|
140
|
165
|
110
|
371
|
235
|
316
|
360
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
222
|
222
|
222
|
222
|
222
|
222
|
226
|
226
|
226
|
|
| Other Equity |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
|
| Total Equity |
153
N/A
|
186
+22%
|
220
+18%
|
239
+9%
|
511
+114%
|
513
+0%
|
562
+10%
|
587
+5%
|
532
-9%
|
794
+49%
|
753
-5%
|
834
+11%
|
878
+5%
|
|
| Total Liabilities & Equity |
464
N/A
|
1 091
+135%
|
250
-77%
|
374
+50%
|
629
+68%
|
767
+22%
|
943
+23%
|
1 657
+76%
|
2 033
+23%
|
1 808
-11%
|
1 406
-22%
|
1 478
+5%
|
1 625
+10%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
6
|
6
|
15
|
15
|
600
|
600
|
600
|
600
|
600
|
600
|
601
|
601
|
601
|
|