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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, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net1,0031,018981
Goodwill, net1,6111,0201,028
Intangibles, net782452890
Long term investments136,440128,788137,531
Note receivable - long term647607669
Other long term assets------
Total assets169,347158,479197,524
LIABILITIES
Accounts payable13297205
Accrued expenses1,6291,2702,664
Notes payable/short-term debt3,3954,0582,432
Current portion long-term debt/capital leases------
Other current liabilities, total512349299
Total current liabilities------
Total long term debt5,7105,4765,221
Total debt9,1059,5347,653
Deferred income tax2,2712,2962,513
Minority interest6,3475,6927,169
Other liabilities, total5,9245,6268,804
Total liabilities158,901149,839186,748
SHAREHOLDERS EQUITY
Common stock323317316
Additional paid-in capital1,6851,3941,385
Retained earnings (accumulated deficit)14,82215,9225,431
Treasury stock - common------
Unrealized gain (loss)(5897)(8583)3,906
Other equity, total(487)(410)(262)
Total equity10,4468,64010,776
Total liabilities & shareholders' equity169,347158,479197,524
Total common shares outstanding258253253
Treasury shares - common primary issue000
Data Provided by LSEG
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