LUVE — LU-VE SpA Balance Sheet

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IndustrialsAdventurousMid CapNeutral

Annual balance sheet for LU-VE SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2019 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
Short Term Investments
Cash and Short Term Investments	141	223	248	304	255
Net Total Accounts Receivable
Net Total Receivables	75.7	70.1	84.9	93.2	97.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	281	353	448	535	475
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	163	159	168	189	205
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	549	615	713	831	785
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	207	199	302	256	266
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	394	468	545	624	562
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	156	147	168	207	224
Total Liabilities & Shareholders' Equity	549	615	713	831	785
Total Common Shares Outstanding