Eurocommercial Properties NV
AEX:ECMPA
Balance Sheet
Balance Sheet Decomposition
Eurocommercial Properties NV
Eurocommercial Properties NV
Balance Sheet
Eurocommercial Properties NV
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
60
|
56
|
65
|
41
|
36
|
|
| Cash |
60
|
56
|
56
|
40
|
36
|
|
| Cash Equivalents |
0
|
0
|
9
|
0
|
0
|
|
| Total Receivables |
57
|
90
|
67
|
68
|
49
|
|
| Accounts Receivables |
35
|
28
|
30
|
22
|
23
|
|
| Other Receivables |
22
|
62
|
37
|
45
|
27
|
|
| Other Current Assets |
36
|
24
|
2
|
4
|
2
|
|
| Total Current Assets |
154
|
170
|
133
|
112
|
88
|
|
| PP&E Net |
5
|
3
|
4
|
5
|
6
|
|
| Note Receivable |
0
|
0
|
0
|
1
|
4
|
|
| Long-Term Investments |
3 903
|
3 841
|
3 739
|
3 677
|
3 811
|
|
| Other Long-Term Assets |
25
|
11
|
62
|
31
|
19
|
|
| Total Assets |
4 087
N/A
|
4 026
-1%
|
3 937
-2%
|
3 826
-3%
|
3 928
+3%
|
|
| Liabilities | ||||||
| Accounts Payable |
43
|
30
|
37
|
30
|
19
|
|
| Accrued Liabilities |
14
|
19
|
14
|
38
|
32
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
206
|
218
|
198
|
235
|
130
|
|
| Other Current Liabilities |
51
|
57
|
52
|
44
|
45
|
|
| Total Current Liabilities |
314
|
323
|
301
|
346
|
227
|
|
| Long-Term Debt |
1 539
|
1 431
|
1 325
|
1 322
|
1 430
|
|
| Deferred Income Tax |
78
|
84
|
111
|
117
|
150
|
|
| Minority Interest |
60
|
62
|
67
|
0
|
0
|
|
| Other Liabilities |
211
|
169
|
89
|
34
|
36
|
|
| Total Liabilities |
2 201
N/A
|
2 069
-6%
|
1 894
-8%
|
1 819
-4%
|
1 842
+1%
|
|
| Equity | ||||||
| Common Stock |
250
|
527
|
533
|
538
|
546
|
|
| Retained Earnings |
1 123
|
1 167
|
1 330
|
1 293
|
1 383
|
|
| Additional Paid In Capital |
513
|
264
|
264
|
260
|
253
|
|
| Other Equity |
0
|
0
|
84
|
84
|
97
|
|
| Total Equity |
1 886
N/A
|
1 958
+4%
|
2 044
+4%
|
2 007
-2%
|
2 086
+4%
|
|
| Total Liabilities & Equity |
4 087
N/A
|
4 026
-1%
|
3 937
-2%
|
3 826
-3%
|
3 928
+3%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
53
|
53
|
53
|
53
|
53
|
|