ALTA — Altarea SCA Balance Sheet

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FinancialsAdventurousMid CapNeutral

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

	2020 December 31st	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	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,300	1,654	1,034	739	804
Net Total Accounts Receivable
Net Total Receivables	1,474	1,496	1,506	1,372	1,346
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,818	4,189	3,988	3,472	3,321
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	166	156	148	147	278
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,950	9,359	9,088	8,337	8,400
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,603	2,779	2,516	2,742	2,650
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,192	7,123	6,713	6,590	6,706
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,759	2,236	2,375	1,748	1,694
Total Liabilities & Shareholders' Equity	8,950	9,359	9,088	8,337	8,400
Total Common Shares Outstanding