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Italmobiliare SpA

Italmobiliare SpA

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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 Investments296251486
Total Receivables, Net303265174
Total Inventory505934
Prepaid expenses3.323.193.54
Other current assets, total0.210.690.15
Total current assets652579697
Property, plant & equipment, net276221183
Goodwill, net288302245
Intangibles, net329306308
Long term investments351437346
Note receivable - long term257231206
Other long term assets------
Total assets2,2402,0871,997
LIABILITIES
Accounts payable707153
Accrued expenses149.4031
Notes payable/short-term debt000
Current portion long-term debt/capital leases16713375
Other current liabilities, total607071
Total current liabilities310284230
Total long term debt17714769
Total debt344281145
Deferred income tax199.507.29
Minority interest193183178
Other liabilities, total413652
Total liabilities740660538
SHAREHOLDERS EQUITY
Common stock100100100
Additional paid-in capital565656
Retained earnings (accumulated deficit)1,3491,2761,309
Treasury stock - common(5.17)(5.17)(5.17)
Unrealized gain (loss)------
Other equity, total------
Total equity1,4991,4271,460
Total liabilities & shareholders' equity2,2402,0871,997
Total common shares outstanding424242
Treasury shares - common primary issue0.220.220.22
Data Provided by LSEG
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