SOP — Sopra Steria SA Balance Sheet

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

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 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
Cash and Short Term Investments	217	356	192	423	512
Net Total Accounts Receivable
Net Total Receivables	1,343	1,388	1,674	1,563	1,544
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,685	1,871	2,018	2,135	2,196
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	473	501	622	533	511
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,771	4,946	6,095	5,642	5,675
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,898	2,093	2,736	2,369	2,363
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	3,125	3,096	4,218	3,715	3,586
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,647	1,850	1,877	1,927	2,089
Total Liabilities & Shareholders' Equity	4,771	4,946	6,095	5,642	5,675
Total Common Shares Outstanding