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Etablissementen Franz Colruyt NV (COLR)

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39.650 -0.780    -1.93%
29/09 - Closed. Currency in EUR ( Disclaimer )
  • Volume: 0
  • Bid/Ask: 0.000 / 0.000
  • Day's Range: 39.650 - 39.650
Type:  Equity
Market:  Germany
ISIN:  BE0974256852 
S/N:  A1C7HA
Etablissementen Franz Colruyt 39.650 -0.780 -1.93%

COLR Balance Sheet

 
Featured here, the Balance Sheet for Etablissementen Franz Colruyt NV, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/03
2022
31/12
2022
30/09
2022
30/06
Total Current Assets 2002.4 2002.4 2051.5 2051.5
Cash and Short Term Investments 389.9 389.9 414.4 414.4
Cash - - - -
Cash & Equivalents 358.6 358.6 382.2 382.2
Short Term Investments 4.5 4.5 32.2 32.2
Total Receivables, Net 615.6 615.6 776.6 776.6
Accounts Receivables - Trade, Net 540.8 540.8 660 660
Total Inventory 826.5 826.5 860.5 860.5
Prepaid Expenses 39.6 39.6 - -
Other Current Assets, Total 130.8 130.8 - -
Total Assets 6147.6 6147.6 6032.6 6032.6
Property/Plant/Equipment, Total - Net 2820.8 2820.8 2806.1 2806.1
Property/Plant/Equipment, Total - Gross 5492.4 5492.4 - -
Accumulated Depreciation, Total -2671.6 -2671.6 - -
Goodwill, Net 374.5 374.5 166.1 166.1
Intangibles, Net 340 340 344.6 344.6
Long Term Investments 553.4 553.4 602.3 602.3
Note Receivable - Long Term 74.8 74.8 116.6 116.6
Other Long Term Assets, Total 9.1 9.1 40.5 40.5
Other Assets, Total 420.4 420.4 137.6 137.6
Total Current Liabilities 2573.6 2573.6 2867 2867
Accounts Payable 1267.4 1267.4 1299 1299
Payable/Accrued - - - -
Accrued Expenses 627.4 627.4 740.4 740.4
Notes Payable/Short Term Debt 8.4 8.4 0.2 0.2
Current Port. of LT Debt/Capital Leases 471.1 471.1 788.4 788.4
Other Current liabilities, Total 199.3 199.3 39 39
Total Liabilities 3637.2 3637.2 3629 3629
Total Long Term Debt 875.6 875.6 617.1 617.1
Long Term Debt 607.7 607.7 617.1 617.1
Capital Lease Obligations 267.9 267.9 - -
Deferred Income Tax 86.3 86.3 87.2 87.2
Minority Interest 0.1 0.1 - -
Other Liabilities, Total -369.1 93.2 57.5 57.5
Total Equity 2510.4 2510.4 2403.6 2403.6
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 370.2 370.2 364.8 364.8
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 2306.6 2306.6 2193.2 2193.2
Treasury Stock - Common -238.6 -238.6 -238.6 -238.6
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 72.2 72.2 84.2 84.2
Total Liabilities & Shareholders' Equity 6147.6 6147.6 6032.6 6032.6
Total Common Shares Outstanding 127.39 127.39 127.15 127.15
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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