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ProSiebenSat 1 Media SE (XTER:PSM) Other Current Assets : €328 Mil (As of Dec. 2023)


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What is ProSiebenSat 1 Media SE Other Current Assets?

ProSiebenSat 1 Media SE's other current assets for the quarter that ended in Dec. 2023 was €328 Mil.

ProSiebenSat 1 Media SE's quarterly other current assets declined from Jun. 2023 (€269 Mil) to Sep. 2023 (€264 Mil) but then increased from Sep. 2023 (€264 Mil) to Dec. 2023 (€328Mil).

ProSiebenSat 1 Media SE's annual other current assets increased from Dec. 2021 (€284 Mil) to Dec. 2022 (€322 Mil) increased from Dec. 2022 (€322 Mil) to Dec. 2023 (€328 Mil).


ProSiebenSat 1 Media SE Other Current Assets Historical Data

The historical data trend for ProSiebenSat 1 Media SE's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

ProSiebenSat 1 Media SE Other Current Assets Chart

ProSiebenSat 1 Media SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 251.00 172.00 284.00 322.00 328.00

ProSiebenSat 1 Media SE Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 322.00 262.00 269.00 264.00 328.00

ProSiebenSat 1 Media SE Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


ProSiebenSat 1 Media SE Other Current Assets Related Terms

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ProSiebenSat 1 Media SE (XTER:PSM) Business Description

Traded in Other Exchanges
Address
Medienallee 7, Unterfohring, BY, DEU, 85774
ProSiebenSat 1 Media SE is a German mass media and digital company that operates in three segments: Entertainment, Dating & Video, and Commerce & Ventures. The Entertainment segment represents the core of the company's business with focus on the Seven.One Entertainment Group, which provides multi-platform digital media to audiences in Germany, Austria, and Switzerland. The Dating & video segment offers a range of online matchmaking services and other social entertainment. The Commerce & Ventures segment supports young companies by offering media-for-revenue or media-for-equity partnership through its TV reach. Viewership and sales from the Entertainment segment, particularly under the Seven. One brand, account for the vast majority of the company's revenue.
Executives
Prof.dr. Cai-nicolas Ziegler Supervisory Board
Thomas Ingelfinger Supervisory Board
Hubertus M. Habets Board of Directors
Prof. Dr. Rolf Nonnenmacher Supervisory Board
Martin Mildner Board of Directors
Dr. Katrin Burkhardt Supervisory Board
Marjorie Kaplan Supervisory Board
Christine Scheffler Board of Directors
Dr. Andreas Wiele Supervisory Board
Lawrence Aidem Supervisory Board
Wolfgang Link Board of Directors
Dr. Marion Helmes Supervisory Board
Erik Huggers Supervisory Board
Dr. Antonella Mei-pochtler Supervisory Board
Rainer Beaujean Board of Directors

ProSiebenSat 1 Media SE (XTER:PSM) Headlines