P
Philip Morris CR as
F:TBK
Philip Morris CR as
F:TBK
Price:
814
EUR
0.12%
Market Closed
Market Cap:
€2.2B
Balance Sheet
Balance Sheet Decomposition
Philip Morris CR as
Philip Morris CR as
Balance Sheet Decomposition is not available for
Philip Morris CR as
Philip Morris CR as
Balance Sheet
Philip Morris CR as
Philip Morris CR as
Currency: CZK
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
542
|
418
|
294
|
2 094
|
6 817
|
3 912
|
2 240
|
1 408
|
5 999
|
7 100
|
5 887
|
5 208
|
5 219
|
4 524
|
7 470
|
8 164
|
7 312
|
5 570
|
6 431
|
8 209
|
9 290
|
7 631
|
7 526
|
9 227
|
|
| Cash |
542
|
418
|
294
|
0
|
0
|
0
|
0
|
0
|
13
|
25
|
60
|
47
|
86
|
70
|
3 904
|
6 237
|
6 372
|
2 161
|
1 276
|
0
|
1 492
|
543
|
214
|
139
|
|
| Cash Equivalents |
0
|
0
|
0
|
2 094
|
6 817
|
3 912
|
2 240
|
1 408
|
5 986
|
7 075
|
5 827
|
5 161
|
5 133
|
4 454
|
3 566
|
1 927
|
940
|
3 409
|
5 155
|
8 209
|
7 798
|
7 088
|
7 312
|
9 088
|
|
| Short-Term Investments |
0
|
0
|
0
|
6 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5 694
|
8 843
|
10 172
|
621
|
831
|
1 507
|
6 221
|
1 753
|
3 671
|
4 489
|
7 382
|
7 836
|
11 398
|
4 341
|
3 220
|
2 644
|
3 172
|
4 902
|
4 164
|
3 477
|
3 171
|
3 657
|
3 911
|
3 486
|
|
| Accounts Receivables |
288
|
290
|
517
|
129
|
763
|
1 359
|
6 172
|
1 703
|
1 488
|
1 636
|
1 679
|
1 598
|
1 514
|
2 716
|
399
|
435
|
835
|
2 110
|
1 519
|
865
|
980
|
1 548
|
1 272
|
957
|
|
| Other Receivables |
5 406
|
8 553
|
9 655
|
492
|
68
|
148
|
49
|
50
|
2 183
|
2 853
|
5 703
|
6 238
|
9 884
|
1 625
|
2 821
|
2 209
|
2 337
|
2 792
|
2 645
|
2 612
|
2 191
|
2 109
|
2 639
|
2 529
|
|
| Inventory |
4 727
|
3 990
|
6 116
|
4 310
|
5 517
|
5 634
|
10 296
|
7 347
|
1 333
|
1 169
|
1 297
|
1 775
|
2 120
|
328
|
423
|
343
|
630
|
1 125
|
1 674
|
891
|
1 940
|
1 851
|
1 109
|
1 583
|
|
| Other Current Assets |
0
|
0
|
0
|
50
|
37
|
0
|
0
|
0
|
26
|
47
|
46
|
48
|
53
|
23
|
26
|
25
|
28
|
35
|
26
|
37
|
44
|
36
|
28
|
39
|
|
| Total Current Assets |
10 963
|
13 251
|
16 582
|
13 275
|
13 202
|
11 053
|
18 757
|
10 508
|
11 029
|
12 805
|
14 612
|
14 867
|
18 790
|
9 216
|
11 139
|
11 176
|
11 142
|
11 632
|
12 295
|
12 614
|
14 445
|
13 175
|
12 574
|
14 335
|
|
| PP&E Net |
3 271
|
2 980
|
2 866
|
2 586
|
2 631
|
2 539
|
2 231
|
2 269
|
2 561
|
2 752
|
2 735
|
2 897
|
3 147
|
3 193
|
3 763
|
4 250
|
4 256
|
4 177
|
3 944
|
3 407
|
3 129
|
3 065
|
3 158
|
2 785
|
|
| PP&E Gross |
3 271
|
2 980
|
2 866
|
2 586
|
2 631
|
2 539
|
2 231
|
2 269
|
2 561
|
2 752
|
2 735
|
2 897
|
3 147
|
3 193
|
3 763
|
4 250
|
4 256
|
4 177
|
3 944
|
3 407
|
3 129
|
3 065
|
3 158
|
2 785
|
|
| Accumulated Depreciation |
2 908
|
3 136
|
3 431
|
3 407
|
3 401
|
3 232
|
3 165
|
3 381
|
3 573
|
3 804
|
4 109
|
4 198
|
4 530
|
4 823
|
4 995
|
5 189
|
5 447
|
5 834
|
6 010
|
6 442
|
6 485
|
6 887
|
6 955
|
7 180
|
|
| Intangible Assets |
54
|
45
|
39
|
34
|
28
|
25
|
16
|
134
|
111
|
106
|
79
|
51
|
25
|
21
|
22
|
20
|
12
|
5
|
3
|
4
|
4
|
2
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
102
|
106
|
107
|
108
|
107
|
107
|
109
|
115
|
118
|
|
| Other Long-Term Assets |
51
|
153
|
86
|
8
|
20
|
8
|
39
|
5
|
5
|
78
|
7
|
5
|
6
|
20
|
29
|
22
|
41
|
35
|
44
|
45
|
59
|
50
|
54
|
69
|
|
| Total Assets |
14 337
N/A
|
16 429
+15%
|
19 573
+19%
|
15 903
-19%
|
15 881
0%
|
13 625
-14%
|
21 043
+54%
|
12 916
-39%
|
13 706
+6%
|
15 741
+15%
|
17 433
+11%
|
17 820
+2%
|
21 968
+23%
|
12 450
-43%
|
15 054
+21%
|
15 570
+3%
|
15 557
0%
|
15 956
+3%
|
16 394
+3%
|
16 177
-1%
|
17 744
+10%
|
16 401
-8%
|
15 902
-3%
|
17 307
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
575
|
466
|
574
|
564
|
983
|
571
|
497
|
454
|
698
|
835
|
995
|
388
|
1 085
|
1 136
|
773
|
370
|
1 293
|
1 525
|
2 599
|
2 018
|
1 308
|
2 093
|
|
| Accrued Liabilities |
0
|
0
|
463
|
4 098
|
5 344
|
4 392
|
7 332
|
2 388
|
4 120
|
5 857
|
8 229
|
8 583
|
12 760
|
3 983
|
5 614
|
5 731
|
5 280
|
5 332
|
4 616
|
5 142
|
5 807
|
5 008
|
5 349
|
5 699
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
412
|
0
|
3 764
|
1 742
|
11
|
0
|
0
|
1
|
1
|
0
|
5
|
56
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
348
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
107
|
0
|
115
|
106
|
126
|
121
|
127
|
131
|
|
| Other Current Liabilities |
3 335
|
2 689
|
4 395
|
24
|
31
|
164
|
303
|
233
|
44
|
143
|
111
|
74
|
101
|
102
|
212
|
206
|
245
|
227
|
472
|
334
|
146
|
176
|
239
|
176
|
|
| Total Current Liabilities |
3 335
|
2 689
|
5 432
|
4 588
|
6 361
|
5 120
|
12 382
|
4 934
|
4 672
|
6 454
|
9 038
|
9 493
|
13 857
|
4 473
|
6 916
|
7 203
|
6 431
|
5 929
|
6 496
|
7 107
|
8 678
|
7 323
|
7 023
|
8 447
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
233
|
204
|
178
|
159
|
207
|
195
|
|
| Deferred Income Tax |
0
|
345
|
245
|
179
|
57
|
164
|
0
|
30
|
112
|
110
|
124
|
131
|
141
|
166
|
182
|
173
|
205
|
230
|
230
|
206
|
171
|
153
|
155
|
139
|
|
| Minority Interest |
6
|
8
|
8
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
375
|
2 048
|
2 126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3 716
N/A
|
5 090
+37%
|
7 811
+53%
|
4 768
-39%
|
6 419
+35%
|
5 284
-18%
|
12 382
+134%
|
4 965
-60%
|
4 785
-4%
|
6 565
+37%
|
9 162
+40%
|
9 625
+5%
|
13 999
+45%
|
4 640
-67%
|
7 099
+53%
|
7 377
+4%
|
6 637
-10%
|
6 160
-7%
|
6 960
+13%
|
7 518
+8%
|
9 028
+20%
|
7 636
-15%
|
7 386
-3%
|
8 782
+19%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
2 745
|
|
| Retained Earnings |
5 540
|
6 266
|
6 699
|
6 054
|
4 381
|
3 236
|
3 559
|
2 845
|
3 815
|
4 062
|
3 147
|
3 064
|
2 821
|
2 659
|
2 815
|
3 059
|
3 798
|
4 671
|
4 301
|
3 546
|
3 600
|
3 637
|
3 387
|
3 391
|
|
| Additional Paid In Capital |
2 336
|
2 328
|
2 317
|
2 336
|
2 336
|
2 360
|
2 357
|
2 361
|
2 361
|
2 369
|
2 379
|
2 386
|
2 397
|
2 403
|
2 393
|
2 387
|
2 377
|
2 379
|
2 388
|
2 368
|
2 371
|
2 383
|
2 384
|
2 389
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
10 621
N/A
|
11 339
+7%
|
11 762
+4%
|
11 135
-5%
|
9 462
-15%
|
8 341
-12%
|
8 661
+4%
|
7 951
-8%
|
8 921
+12%
|
9 176
+3%
|
8 271
-10%
|
8 195
-1%
|
7 969
-3%
|
7 810
-2%
|
7 955
+2%
|
8 193
+3%
|
8 920
+9%
|
9 796
+10%
|
9 434
-4%
|
8 659
-8%
|
8 716
+1%
|
8 765
+1%
|
8 516
-3%
|
8 525
+0%
|
|
| Total Liabilities & Equity |
14 337
N/A
|
16 429
+15%
|
19 573
+19%
|
15 903
-19%
|
15 881
0%
|
13 625
-14%
|
21 043
+54%
|
12 916
-39%
|
13 706
+6%
|
15 741
+15%
|
17 433
+11%
|
17 820
+2%
|
21 968
+23%
|
12 450
-43%
|
15 054
+21%
|
15 570
+3%
|
15 557
0%
|
15 956
+3%
|
16 394
+3%
|
16 177
-1%
|
17 744
+10%
|
16 401
-8%
|
15 902
-3%
|
17 307
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
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