PBH — PB Holding NV Balance Sheet

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FinancialsBalancedMicro CapNeutral

Annual balance sheet for PB Holding NV, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	R2023 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 and Equivalents
Cash and Short Term Investments	0.283	0.005	1.51	0.602	0.048
Net Total Accounts Receivable
Net Total Receivables	11.2	—	—	—	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	206	365	1.52	0.636	0.091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	198	—	—	—	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	433	384	20.7	17.3	16.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	194	282	0.221	0.066	0.117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	308	282	0.221	0.066	0.117
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	125	102	20.5	17.2	16.6
Total Liabilities & Shareholders' Equity	433	384	20.7	17.3	16.7
Total Common Shares Outstanding