- €2.46bn
- €6.70bn
- €6.38bn
- 65
- 94
- 78
- 96
Annual balance sheet for Proximus NV, 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 Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 313 | 249 | 299 | 716 | 538 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,128 | 1,196 | 1,140 | 1,091 | 1,328 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,660 | 1,685 | 1,854 | 2,220 | 2,358 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,454 | 3,585 | 3,808 | 4,141 | 5,052 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,779 | 9,233 | 10,541 | 11,153 | 13,327 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,114 | 2,475 | 3,002 | 3,059 | 3,191 |
| 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 | 5,876 | 6,255 | 7,234 | 7,853 | 9,017 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,903 | 2,978 | 3,307 | 3,300 | 4,310 |
| Total Liabilities & Shareholders' Equity | 8,779 | 9,233 | 10,541 | 11,153 | 13,327 |
| Total Common Shares Outstanding |