COFB — Cofinimmo SA Balance Sheet

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FinancialsBalancedMid CapTurnaround

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	31.6	48.6	19.9	20.3	20.6
Net Total Accounts Receivable
Net Total Receivables	60.5	71	88.7	83.1	91.7
Prepaid Expenses
Total Other Current Assets
Total Current Assets	161	160	191	245	179
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.28	1.43	2.02	2.36	2.11
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,558	5,254	6,177	6,804	6,691
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	998	1,186	1,273	1,035	1,101
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,107	2,679	2,944	3,166	3,068
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,451	2,575	3,233	3,637	3,623
Total Liabilities & Shareholders' Equity	4,558	5,254	6,177	6,804	6,691
Total Common Shares Outstanding
Total Preferred Shares Outstanding