OBCK — Ottobock SE & Co KgaA Balance Sheet

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Annual balance sheet for Ottobock SE & Co KgaA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	70.4	81.7	111
Net Total Accounts Receivable
Net Total Receivables	250	245	233
Total Inventory
Total Other Current Assets
Total Current Assets	576	597	632
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	459	448	432
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,987	2,021	2,050
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	615	487	668
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	1,767	1,781	1,660
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	219	240	390
Total Liabilities & Shareholders' Equity	1,987	2,021	2,050
Total Common Shares Outstanding