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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments------
Total Receivables, Net11,88210,7208,991
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net2,0952,2312,443
Goodwill, net17,85517,75417,167
Intangibles, net4,6304,7204,297
Long term investments459,235441,322537,249
Note receivable - long term721928908
Other long term assets------
Total assets644,385638,357775,491
LIABILITIES
Accounts payable------
Accrued expenses------
Notes payable/short-term debt09841,181
Current portion long-term debt/capital leases--15083
Other current liabilities, total11,88313,47215,568
Total current liabilities------
Total long term debt24,49523,58821,245
Total debt24,49524,72222,509
Deferred income tax1,7289145,334
Minority interest2,8193,0184,094
Other liabilities, total35,21458,89232,631
Total liabilities594,806592,285704,356
SHAREHOLDERS EQUITY
Common stock22,13023,3175,545
Additional paid-in capital----21,803
Retained earnings (accumulated deficit)33,14330,10331,324
Treasury stock - common----(1630)
Unrealized gain (loss)(7128)(17680)17,491
Other equity, total1,43410,332(3398)
Total equity49,57946,07271,135
Total liabilities & shareholders' equity644,385638,357775,491
Total common shares outstanding2,2262,2652,356
Treasury shares - common primary issue448766
Data Provided by LSEG
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