FIE — Fielmann AG Balance Sheet

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Consumer CyclicalsBalancedLarge CapNeutral

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	248	237	253	271	180
Net Total Accounts Receivable
Net Total Receivables	102	109	84.1	75.4	81
Total Inventory
Prepaid Expenses
Total Current Assets	506	529	518	538	490
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	262	660	731	783	828
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	945	1,367	1,669	1,736	1,765
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	197	294	356	366	401
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	236	644	890	916	961
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	709	723	779	820	804
Total Liabilities & Shareholders' Equity	945	1,367	1,669	1,736	1,765
Total Common Shares Outstanding