COFB — Cofinimmo SA Balance Sheet

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FinancialsBalancedLarge CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19.9	20.3	20.6	27.9	24.9
Net Total Accounts Receivable
Net Total Receivables	88.7	83.1	91.7	81.9	65.6
Prepaid Expenses
Total Other Current Assets
Total Current Assets	191	245	179	136	109
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.02	2.36	2.11	2.94	2.83
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,177	6,804	6,691	6,440	6,438
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	1,273	1,035	1,101	971	1,150
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,944	3,166	3,068	2,905	2,927
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,233	3,637	3,623	3,535	3,511
Total Liabilities & Shareholders' Equity	6,177	6,804	6,691	6,440	6,438
Total Common Shares Outstanding