VIRP — Virbac SA Balance Sheet

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

	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	182	173	177	176	154
Net Total Accounts Receivable
Net Total Receivables	162	169	201	240	286
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	570	625	724	771	844
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	239	256	275	301	434
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,110	1,202	1,334	1,456	1,849
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	312	371	391	399	465
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	489	477	494	555	805
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	621	725	840	900	1,043
Total Liabilities & Shareholders' Equity	1,110	1,202	1,334	1,456	1,849
Total Common Shares Outstanding