FPH — Francotyp Postalia Holding AG Balance Sheet

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.5	42.5	38.7	40.6	44.3
Net Total Accounts Receivable
Net Total Receivables	26.6	29.5	32.1	32.6	31.6
Total Inventory
Total Other Current Assets
Total Current Assets	84.7	88.5	89.9	96.8	97.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40.4	36.8	36.3	37.9	39.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	186	174	166	173	176
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	81.8	86.1	90.3	97.6	92
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	154	160	151	148	142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	32	13.2	14.5	25	34.4
Total Liabilities & Shareholders' Equity	186	174	166	173	176
Total Common Shares Outstanding