SFPI — Groupe SFPI SA Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	128	119	163	156	150
Net Total Accounts Receivable
Net Total Receivables	135	123	113	109	106
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	357	334	353	371	396
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	83.4	98.1	93.1	92.8	112
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	524	515	527	542	606
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	177	165	156	174	213
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	319	315	313	309	357
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	205	200	214	233	249
Total Liabilities & Shareholders' Equity	524	515	527	542	606
Total Common Shares Outstanding