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.

	R2018 December 31st	2019 December 31st	R2020 December 31st	R2021 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.9	30.5	42.5	38.7	40.6
Net Total Accounts Receivable
Net Total Receivables	24.2	26.6	29.5	32.1	32.6
Total Inventory
Total Other Current Assets
Total Current Assets	78.8	84.7	88.5	89.9	96.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42.1	40.4	36.8	36.3	37.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	179	186	174	166	173
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	79.9	81.8	86.1	90.3	99.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	148	154	160	151	150
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	31.3	32	13.2	14.5	22.6
Total Liabilities & Shareholders' Equity	179	186	174	166	173
Total Common Shares Outstanding