GIMB — Gimv NV Balance Sheet

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FinancialsConservativeMid CapNeutral

Annual balance sheet for Gimv NV, fiscal year end - March 31st, EUR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 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	277	368	517	378	194
Net Total Accounts Receivable
Net Total Receivables	3.48	2.57	1.84	3.54	1.85
Total Other Current Assets
Total Current Assets	281	371	520	382	196
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.75	10.8	9.79	10.1	8.95
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,371	1,399	1,763	1,841	1,729
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9.9	16.8	96.6	23.3	31.5
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	50.1	295	489	428	416
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,321	1,105	1,274	1,413	1,312
Total Liabilities & Shareholders' Equity	1,371	1,399	1,763	1,841	1,729
Total Common Shares Outstanding