WB Burgers Asia, Inc. (WBBA) - Balans per kwartaal

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WBBA
Financiële Gegevens

0.003 (USD) • At close November 15, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.031	0.038	0.161	0.116	0.162	0.131	0.127	0.292	3.237	4.184	1.818	0	0	0	0	0.354	0.321	0.308	0.487	0.387	0.553	0.666	0.037	0.532	0.491	0.197	0.01	0.45	0.779	0.104	0.298	0.64	0.605	0.558	0.626	0.697	0.7	0.735	0.751	0.678	0.686
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.001	0	2.238	0	0	0	0	0.02	0.02	0.013	0.009	0.017	0.017	0.073	0.139	0.077	0.01	0.009	0.011	0.019	0.088	0.057
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.031	0.038	0.161	0.116	0.162	0.131	0.127	0.292	3.237	4.184	1.818	0	0	0	0	0.354	0.321	0.308	0.497	0.388	0.554	2.903	0.037	0.532	0.491	0.197	0.03	0.47	0.791	0.112	0.315	0.657	0.678	0.697	0.703	0.707	0.709	0.746	0.77	0.766	0.743
Nettovorderingen Numbers are in millions	0.013	0.017	0.062	0.019	0.014	0.014	0.011	0.01	0	0	0	0	0.423	0	0	0.17	0.423	1.875	0.17	0.14	0.103	0.124	0.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0.072	0.055	0.005	0.006	0.007	0.006	0.005	0.005	0	0	0	0	0	0	0	0.444	0.423	0.41	0.339	0.325	1.981	0	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.029	0.029	0.029	0.053	0.079	0.058	0.052	0.036	0.036	0	0	0	0	0	0	1.481	1.204	1.28	3.5	6.204	0.588	0.415	0.028	0.028	0.021	0.045	0	0.013	0.021	0.031	0.002	0.002	0.002	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002
Totaal vlottende activa Numbers are in millions	0.145	0.139	0.257	0.194	0.262	0.209	0.194	0.344	3.273	4.184	1.818	0	0.423	0	0	2.449	2.37	3.873	4.505	7.056	3.225	3.442	0.421	0.582	0.513	0.241	0.031	0.483	0.813	0.143	0.317	0.659	0.68	0.697	0.705	0.709	0.711	0.748	0.772	0.768	0.745
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.037	0.586	0.749	0.894	1.07	1.045	1.248	1.521	0.726	0	0	0	0	0	0	1.863	1.546	1.298	1.205	0.854	0.471	0.187	0.16	0.128	0.105	0.114	0.103	0.111	0.119	0.126	0.154	0	0	0	0	0	0	0.017	0.019	0.021	0.023
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	1.979	2.062	1.84	2.053	2.554	2.7	2.7	0	0	0	0	0	0.09	0.078	0.057	15.236	15.236	15.184	15.184	15.188	15.188	15.184	15.184	13.039	13.751	14.508	14.878	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	1.979	2.062	1.84	2.053	2.554	2.7	2.7	0	0	0	0	0	0.09	0.078	0.057	15.236	15.236	15.184	15.184	15.188	15.188	15.184	15.184	13.039	13.751	14.508	14.878	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.242	0.239	0.253	0.266	0.274	0.241	0.265	0.275	0.303	0	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0	0	14.677	0	0	0	0	0	0.003	0.004	0.318	0.318	0.318
Totaal niet-vlottende activa Numbers are in millions	1.278	0.824	1.002	3.139	3.406	3.126	3.567	4.35	3.729	2.7	2.7	0	0	0	0	1.953	1.624	1.355	16.441	16.09	15.655	15.371	15.348	15.316	15.307	15.298	13.142	13.862	14.627	15.004	14.831	0	0	0	0	0	0.003	0.021	0.337	0.339	0.341
Totaal activa Numbers are in millions	1.423	0.964	1.259	3.333	3.698	3.334	3.761	4.694	7.002	6.884	1.818	0	0	0	0	4.402	3.994	5.228	20.946	23.146	18.88	18.813	15.77	15.898	15.82	15.539	13.173	14.345	15.439	15.147	15.149	0.659	0.68	0.697	0.705	0.709	0.713	0.769	1.109	1.107	1.086
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.263	0.25	0.253	0.1	0	0.001	0.001	0.045	0.078	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.266	0.068	0.156	0.233	0.326	0.286	0.33	0.03	0	0	0	0	0	0	0	1.125	0	0	0	1.1	0	0	0.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0.001
Belastingschulden Numbers are in millions	0	0	0.001	0	0	0	0.001	0	0.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-0	-0	0	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.002	0.002	0.004	-0.028	0.002	0.002	0.006	0.011	2.178	1.746	0.008	0.002	0.002	0	0	1.208	0.991	0.736	0.626	0.452	1.46	0.266	0.11	0.059	0.046	0.136	0.202	0.202	0.202	0.053	0.005	0.001	0.001	0.007	0.022	0.006	0.008	0.028	0.004	0.004	0.003
Totaal kortlopende verplichtingen Numbers are in millions	0.532	0.319	0.413	0.321	0.328	0.289	0.336	0.087	2.256	1.747	0.009	0.002	0.002	0.001	0	2.333	0.991	0.736	0.626	1.552	1.46	0.266	0.419	0.059	0.046	0.136	0.202	0.202	0.202	0.053	0.005	0.001	0.001	0.007	0.022	0.006	0.008	0.029	0.004	0.004	0.004
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.256	0	0	0	0	0.075	0.149	0.5	0.003	2.606	0	0	0	0	0	3.244	2.269	2.269	1.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0.03	0	0	-0	0	0	-0	2.689	0	0	0	0	0	0	0	0	0	0	-0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.256	0	0	0.03	0	0.075	0.149	0.5	0.003	2.606	2.689	0	0	0	0	3.244	2.269	2.269	1.144	1.1	0	-0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	-0.008	0.001
Totaal passiva Numbers are in millions	0.787	0.319	0.413	0.351	0.328	0.364	0.485	0.587	2.258	4.352	0.009	0.002	0.002	0.001	0	5.577	3.26	3.005	1.77	1.552	1.46	0.248	0.419	0.059	0.046	0.136	0.202	0.202	0.202	0.053	0.005	0.001	0.001	0.007	0.022	0.006	0.008	0.029	0.005	-0.004	0.004
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.207	0.207	0.107	0.107	0.106	0.106	0.101	0.101	0.101	0.101	0.051	0.05	0.001	0.001	0.001	0.035	0.034	0.032	0.026	0.024	0.02	0.02	0.015	0.224	0.014	0.012	0.01	0.01	0.01	0.009	0.009	0.02	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.016	0.012
Ingehouden winsten Numbers are in millions	-6.163	-6.143	-5.687	-3.659	-3.349	-3.029	-1.766	-1.048	1.651	-0.37	-0.128	-0.113	-0.011	-0.003	-0.002	-70.475	-67.577	-60.812	-29.081	-15.564	-11.034	-9.861	-6.65	-5.922	-5.131	-3.421	-5.023	-3.85	-2.651	-1.347	-1.306	-1.27	-1.195	-1.19	-1.185	-1.107	-1.105	-1.072	-0.714	-0.708	-0.548
Overige gereserveerde algehele resultaten Numbers are in millions	-0.653	-0.665	-0.608	-0.427	-0.348	-0.761	-0.463	-0.23	-0.057	0.12	0	0	0	0	0	-0.036	-0.035	-0.039	0	-0.039	-0.037	-0.019	-0.289	-0.026	-0.025	-0.016	-0.004	-0.003	-0.008	-0.012	-0.003	-0.003	0.004	0.012	-0.003	-0.008	-0.009	-0.007	0	0	-0.039
Overige totale aandeelhoudersvermogen Numbers are in millions	7.246	7.246	7.035	6.961	6.962	6.654	5.403	5.183	2.863	2.588	1.886	0.061	0.008	0.002	0.001	69.301	68.311	63.041	48.231	37.174	28.471	28.425	22.275	21.563	20.917	18.827	17.988	17.986	17.886	16.443	16.443	1.912	1.851	1.851	1.852	1.803	1.803	1.803	1.802	1.802	1.656
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0.636	0.644	0.846	2.982	3.37	2.97	3.275	4.006	4.56	2.439	1.809	-0.002	-0.002	-0.002	-0.001	-1.175	0.734	2.223	19.176	21.594	17.42	18.565	15.351	15.839	15.774	15.403	12.97	14.143	15.238	15.094	15.143	0.658	0.679	0.69	0.683	0.703	0.705	0.74	1.104	1.111	1.082
Totaal eigen vermogen Numbers are in millions	0.636	0.644	0.846	2.982	3.37	2.97	3.275	4.107	4.56	2.439	1.809	-0.002	-0.002	-0.002	-0.001	-1.175	0.734	2.223	19.176	21.594	17.42	18.565	15.351	15.839	15.774	15.403	12.97	14.143	15.238	15.094	15.143	0.658	0.679	0.69	0.683	0.703	0.705	0.74	1.104	1.111	1.082
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1.423	0.964	1.259	3.333	3.698	3.334	3.761	4.694	7.002	6.884	1.818	0	0	0	0	4.402	3.994	5.228	20.946	23.146	18.88	18.813	15.77	15.898	15.82	15.539	13.173	14.345	15.439	15.147	15.149	0.659	0.68	0.697	0.705	0.709	0.713	0.769	1.109	1.107	1.086

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