UN0 — Uniper SE Balance Sheet
0.000.00%
- €13.31bn
- €7.51bn
- €69.64bn
- 40
- 69
- 20
- 34
Annual balance sheet for Uniper SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,417 | 11,097 | 11,056 | 7,458 | 8,059 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,545 | 11,662 | 9,615 | 8,032 | 5,056 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 18,650 | 91,323 | 63,812 | 35,200 | 24,744 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 9,769 | 10,055 | 9,561 | 7,462 | 6,825 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 40,222 | 128,397 | 121,802 | 54,961 | 38,489 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 17,977 | 95,514 | 57,513 | 26,316 | 17,221 |
| 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 | 29,471 | 122,094 | 117,610 | 44,753 | 28,107 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 10,751 | 6,303 | 4,192 | 10,208 | 10,382 |
| Total Liabilities & Shareholders' Equity | 40,222 | 128,397 | 121,802 | 54,961 | 38,489 |
| Total Common Shares Outstanding |