Magnum Ice Cream Company NV
AEX:MICC
Balance Sheet
Balance Sheet Decomposition
Magnum Ice Cream Company NV
Magnum Ice Cream Company NV
Balance Sheet
Magnum Ice Cream Company NV
| Dec-2023 | Dec-2024 | ||
|---|---|---|---|
| Assets | |||
| Total Receivables |
504
|
613
|
|
| Inventory |
915
|
920
|
|
| Other Current Assets |
42
|
26
|
|
| Total Current Assets |
1 513
|
1 629
|
|
| PP&E Net |
2 234
|
2 355
|
|
| Intangible Assets |
754
|
793
|
|
| Goodwill |
558
|
585
|
|
| Note Receivable |
60
|
26
|
|
| Other Long-Term Assets |
3
|
3
|
|
| Other Assets |
558
|
585
|
|
| Total Assets |
5 273
N/A
|
5 521
+5%
|
|
| Liabilities | |||
| Accounts Payable |
1 155
|
1 182
|
|
| Accrued Liabilities |
516
|
514
|
|
| Short-Term Debt |
32
|
35
|
|
| Current Portion of Long-Term Debt |
41
|
50
|
|
| Other Current Liabilities |
212
|
248
|
|
| Total Current Liabilities |
1 956
|
2 029
|
|
| Long-Term Debt |
124
|
103
|
|
| Deferred Income Tax |
257
|
298
|
|
| Minority Interest |
25
|
23
|
|
| Other Liabilities |
401
|
290
|
|
| Total Liabilities |
2 763
N/A
|
2 743
-1%
|
|
| Equity | |||
| Retained Earnings |
2 510
|
2 778
|
|
| Total Equity |
2 510
N/A
|
2 778
+11%
|
|
| Total Liabilities & Equity |
5 273
N/A
|
5 521
+5%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
612
|
612
|
|