SMCP — Smcp SA Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapValue Trap

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

	2019 December 31st	C2020 December 31st	R2021 December 31st	2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	52.3	127	131	73.3	50.9
Net Total Accounts Receivable
Net Total Receivables	100	73.9	120	83.8	90.2
Total Inventory
Prepaid Expenses
Total Current Assets	422	460	485	489	470
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	688	564	555	537	529
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,549	2,412	2,408	2,381	2,351
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	330	448	448	470	469
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	1,360	1,317	1,290	1,209	1,171
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,190	1,095	1,117	1,172	1,180
Total Liabilities & Shareholders' Equity	2,549	2,412	2,408	2,381	2,351
Total Common Shares Outstanding