MGIC — Magic Software Enterprises Balance Sheet

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TechnologyBalancedMid CapSuper Stock

Annual balance sheet for Magic Software Enterprises, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	89.7	93.7	87	107	113
Net Total Accounts Receivable
Net Total Receivables	118	149	158	144	163
Prepaid Expenses
Total Current Assets	211	247	249	257	276
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.5	29.2	35.9	33.7	32.2
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	447	487	505	522	540
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	84.8	131	156	142	170
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	187	222	242	256	263
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	260	265	263	266	277
Total Liabilities & Shareholders' Equity	447	487	505	522	540
Total Common Shares Outstanding