SMCP — Smcp SA Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapTurnaround

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

	C2020 December 31st	R2021 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 and Equivalents
Cash and Short Term Investments	127	131	73.3	50.9	48.5
Net Total Accounts Receivable
Net Total Receivables	73.9	120	83.8	90.2	120
Total Inventory
Prepaid Expenses
Total Current Assets	460	485	489	470	429
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	564	555	537	529	544
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,412	2,408	2,381	2,351	2,298
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	448	448	470	469	459
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,317	1,290	1,209	1,171	1,135
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,095	1,117	1,172	1,180	1,163
Total Liabilities & Shareholders' Equity	2,412	2,408	2,381	2,351	2,298
Total Common Shares Outstanding