GVOLT — Greenvolt Energias Renovaveis SA Balance Sheet
0.000.00%
- €1.34bn
- €2.63bn
- €385.49m
- 32
- 23
- 82
- 39
Annual balance sheet for Greenvolt Energias Renovaveis SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 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 | |||||
Cash and Short Term Investments | 16.1 | 14.1 | 259 | 381 | 464 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 8.36 | 7.62 | 66.7 | 138 | 249 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 27.7 | 22.2 | 329 | 555 | 764 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 173 | 166 | 436 | 563 | 813 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 204 | 196 | 1,005 | 1,530 | 2,287 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 93.6 | 58.6 | 74 | 215 | 536 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 164 | 129 | 695 | 1,112 | 1,826 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 39.8 | 67.3 | 310 | 418 | 462 |
Total Liabilities & Shareholders' Equity | 204 | 196 | 1,005 | 1,530 | 2,287 |
Total Common Shares Outstanding |