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CMP Comp SA Balance Sheet

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TechnologyConservativeMicro CapTurnaround

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

R2017
December 31st
2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Equivalents
Cash and Short Term Investments3553.851.846.636
Net Total Accounts Receivable
Net Total Receivables190218300232198
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets333389460402363
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment69.968.890.171.372.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets8479351,043996954
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities306328427400334
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities426457546484419
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity421478497512535
Total Liabilities & Shareholders' Equity8479351,043996954
Total Common Shares Outstanding

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