S
Sif Holding NV
AEX:SIFG
Sif Holding NV
AEX:SIFG
Price:
6.51
EUR
-2.25%
Market Closed
Market Cap:
€194.6m
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|
S
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Sif Holding NV
AEX:SIFG
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NL |
Balance Sheet
Balance Sheet Decomposition
Sif Holding NV
Sif Holding NV
Balance Sheet Decomposition is not available for
Sif Holding NV
Sif Holding NV
Balance Sheet
Sif Holding NV
Sif Holding NV
Currency: EUR
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
2
|
36
|
25
|
29
|
0
|
1
|
1
|
2
|
3
|
73
|
90
|
131
|
114
|
96
|
|
| Cash |
0
|
0
|
0
|
29
|
0
|
1
|
1
|
2
|
3
|
73
|
90
|
131
|
114
|
96
|
|
| Cash Equivalents |
2
|
36
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
41
|
36
|
39
|
132
|
87
|
79
|
77
|
61
|
73
|
31
|
43
|
63
|
53
|
36
|
|
| Accounts Receivables |
17
|
18
|
7
|
132
|
87
|
79
|
76
|
59
|
73
|
31
|
41
|
52
|
52
|
36
|
|
| Other Receivables |
23
|
19
|
33
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
2
|
11
|
1
|
0
|
|
| Inventory |
23
|
33
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
15
|
|
| Other Current Assets |
2
|
1
|
0
|
1
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
11
|
5
|
10
|
|
| Total Current Assets |
68
|
107
|
83
|
161
|
90
|
82
|
79
|
64
|
78
|
107
|
135
|
206
|
173
|
157
|
|
| PP&E Net |
49
|
44
|
44
|
52
|
115
|
122
|
111
|
176
|
162
|
212
|
221
|
392
|
562
|
545
|
|
| PP&E Gross |
49
|
44
|
44
|
52
|
115
|
122
|
111
|
176
|
162
|
212
|
221
|
392
|
562
|
545
|
|
| Accumulated Depreciation |
43
|
49
|
56
|
63
|
72
|
85
|
98
|
111
|
125
|
156
|
180
|
200
|
218
|
273
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
2
|
4
|
6
|
|
| Long-Term Investments |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
11
|
|
| Total Assets |
117
N/A
|
151
+29%
|
127
-16%
|
213
+68%
|
207
-3%
|
204
-1%
|
192
-6%
|
242
+26%
|
242
0%
|
321
+33%
|
357
+11%
|
600
+68%
|
739
+23%
|
720
-3%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
28
|
54
|
19
|
71
|
51
|
53
|
42
|
38
|
63
|
62
|
92
|
87
|
81
|
90
|
|
| Accrued Liabilities |
2
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
5
|
6
|
8
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
5
|
4
|
6
|
0
|
0
|
31
|
5
|
5
|
5
|
8
|
9
|
18
|
49
|
|
| Other Current Liabilities |
4
|
4
|
12
|
49
|
39
|
29
|
30
|
31
|
24
|
45
|
45
|
53
|
132
|
172
|
|
| Total Current Liabilities |
38
|
65
|
36
|
127
|
91
|
84
|
106
|
76
|
96
|
116
|
151
|
155
|
239
|
319
|
|
| Long-Term Debt |
34
|
36
|
32
|
49
|
42
|
26
|
0
|
54
|
50
|
101
|
99
|
123
|
220
|
189
|
|
| Deferred Income Tax |
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
4
|
|
| Other Liabilities |
0
|
2
|
2
|
1
|
1
|
1
|
2
|
25
|
2
|
2
|
1
|
73
|
39
|
8
|
|
| Total Liabilities |
75
N/A
|
105
+41%
|
72
-32%
|
179
+149%
|
135
-25%
|
111
-18%
|
108
-2%
|
156
+44%
|
148
-5%
|
219
+48%
|
253
+15%
|
354
+40%
|
502
+42%
|
520
+4%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
|
| Retained Earnings |
42
|
45
|
54
|
33
|
66
|
87
|
77
|
80
|
88
|
96
|
98
|
190
|
181
|
145
|
|
| Additional Paid In Capital |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
50
|
50
|
50
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
42
N/A
|
46
+9%
|
56
+21%
|
35
-38%
|
72
+108%
|
93
+30%
|
84
-10%
|
86
+4%
|
94
+8%
|
102
+9%
|
105
+2%
|
246
+135%
|
236
-4%
|
200
-15%
|
|
| Total Liabilities & Equity |
117
N/A
|
151
+29%
|
127
-16%
|
213
+68%
|
207
-3%
|
204
-1%
|
192
-6%
|
242
+26%
|
242
0%
|
321
+33%
|
357
+11%
|
600
+68%
|
739
+23%
|
720
-3%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
30
|
30
|
30
|
|
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