EVD — CTS Eventim AG & Co KGaA Balance Sheet

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Annual balance sheet for CTS Eventim AG & Co KGaA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	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	944	764	1,009	1,334	1,692
Net Total Accounts Receivable
Net Total Receivables	78.2	96.7	225	237	278
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,141	981	1,399	1,736	2,150
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	179	172	170	180	315
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,899	1,818	2,288	2,609	3,195
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,176	1,114	1,477	1,593	1,946
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,387	1,379	1,758	1,878	2,299
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	512	439	530	732	897
Total Liabilities & Shareholders' Equity	1,899	1,818	2,288	2,609	3,195
Total Common Shares Outstanding