FNAC — Fnac Darty SA Balance Sheet

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Consumer CyclicalsAdventurousMid CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	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	1,191	951	1,144	1,092	1,116
Net Total Accounts Receivable
Net Total Receivables	305	255	197	259	246
Total Inventory
Total Other Current Assets
Total Current Assets	2,978	2,739	3,034	3,606	3,754
Net Property, Plant And Equipment	1,690	1,686	1,649	2,063	1,959
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,960	6,747	7,015	8,488	8,543
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,142	3,078	3,600	4,086	4,125
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	5,405	5,235	5,493	6,878	7,094
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,555	1,512	1,522	1,610	1,449
Total Liabilities & Shareholders' Equity	6,960	6,747	7,015	8,488	8,543
Total Common Shares Outstanding