CTPNV — CTP NV Balance Sheet

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FinancialsBalancedLarge CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	63.8	419	893	661	691
Net Total Accounts Receivable
Net Total Receivables	104	83.6	159	246	285
Total Other Current Assets
Total Current Assets	169	503	1,052	948	1,014
Net Property, Plant And Equipment	117	98.9	111	169	234
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,526	6,446	9,687	12,700	14,873
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	423	358	290	792	481
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,484	4,183	5,580	7,279	8,706
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,042	2,263	4,107	5,421	6,167
Total Liabilities & Shareholders' Equity	5,526	6,446	9,687	12,700	14,873
Total Common Shares Outstanding