HAMP — Hampidjan hf Balance Sheet
0.000.00%
- ISK77bn
- ISK105bn
- €318.83m
- 70
- 22
- 50
- 42
Annual balance sheet for Hampidjan hf, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 Short Term Investments | 17.5 | 14.8 | 12.5 | 53 | 41.4 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 25.5 | 34.1 | 33.9 | 59.2 | 66.6 |
| Total Inventory | |||||
| Total Current Assets | 107 | 122 | 137 | 238 | 235 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 92.4 | 100 | 108 | 170 | 181 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 247 | 273 | 295 | 490 | 509 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 39.8 | 44.1 | 56.6 | 92.3 | 101 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 130 | 143 | 160 | 234 | 249 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 116 | 130 | 135 | 256 | 260 |
| Total Liabilities & Shareholders' Equity | 247 | 273 | 295 | 490 | 509 |
| Total Common Shares Outstanding |