AED — Aedifica NV Balance Sheet

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FinancialsBalancedLarge CapNeutral

Annual balance sheet for Aedifica NV, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 June 30th	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	23.5	15.3	13.9	18.3	18.5
Net Total Accounts Receivable
Net Total Receivables	16.3	26.4	32.9	31.8	28.4
Total Other Current Assets
Total Current Assets	51.2	83.7	140	127	166
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.81	2.37	2.57	2.18	4.35
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,067	5,162	6,086	6,177	6,464
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	649	402	532	407	522
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,897	2,381	2,803	2,601	2,821
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,170	2,781	3,283	3,576	3,643
Total Liabilities & Shareholders' Equity	4,067	5,162	6,086	6,177	6,464
Total Common Shares Outstanding