- €779.63m
- €668.25m
- €413.07m
- 63
- 73
- 91
- 93
Annual balance sheet for FBD Holdings, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | Interim Report | ARS | ARS |
| Standards: | IFRS | IFRS | — | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Net Total Receivables | 47.5 | 15.9 | 8.88 | 7.72 | 9.32 |
| Prepaid Expenses | |||||
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 67.4 | 57.2 | 50.7 | 42.3 | 36.6 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Deferred Policy Acquisition Costs | |||||
| Total Other Assets | |||||
| Total Assets | 1,482 | 1,521 | 1,388 | 1,367 | 1,366 |
| Accounts Payable | |||||
| Policy Liabilities | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 1,095 | 1,038 | 931 | 887 | 880 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 387 | 483 | 457 | 480 | 486 |
| Total Liabilities & Shareholders' Equity | 1,482 | 1,521 | 1,388 | 1,367 | 1,366 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |