Xilam Animation SA
F:XIH

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Xilam Animation SA Logo
Xilam Animation SA
F:XIH
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Price: 3.4 EUR -1.73% Market Closed
Market Cap: 163.5m EUR

Balance Sheet

Balance Sheet Decomposition
Xilam Animation SA

Current Assets 24.6m
Cash & Short-Term Investments 7.4m
Receivables 17.1m
Non-Current Assets 67.9m
Long-Term Investments 260k
PP&E 5.4m
Intangibles 60.7m
Other Non-Current Assets 1.6m
Current Liabilities 26.4m
Accounts Payable 2.9m
Short-Term Debt 57k
Other Current Liabilities 23.4m
Non-Current Liabilities 16.3m
Long-Term Debt 5.7m
Other Non-Current Liabilities 10.6m

Balance Sheet
Xilam Animation SA

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Balance Sheet
Currency: EUR
Aug-2001 Aug-2002 Aug-2003 Aug-2004 Aug-2005 Aug-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
1
4
1
1
1
0
0
0
0
0
0
0
0
0
1
1
2
2
20
10
10
13
8
7
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cash Equivalents
1
4
1
1
1
0
0
0
0
0
0
0
0
0
1
1
2
2
20
10
10
13
8
7
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
Total Receivables
3
8
8
4
7
7
7
8
5
7
7
7
10
10
8
10
20
21
21
23
25
35
30
17
Accounts Receivables
0
4
2
0
1
2
5
3
3
2
4
5
7
5
5
6
10
12
11
13
11
19
15
9
Other Receivables
3
4
5
4
6
5
2
5
3
5
2
3
3
5
3
4
9
9
10
10
14
17
15
9
Inventory
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 Current Assets
0
0
0
1
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
Total Current Assets
4
12
9
6
8
7
7
8
6
7
8
8
11
11
9
11
21
24
42
33
36
49
38
25
PP&E Net
0
0
0
0
0
0
0
0
0
0
1
2
1
1
1
2
2
2
9
10
8
10
8
5
PP&E Gross
0
0
0
0
0
0
0
0
0
0
1
2
1
1
1
2
2
2
9
10
8
10
8
5
Accumulated Depreciation
0
0
0
1
1
1
1
1
1
1
1
2
1
0
1
1
2
1
2
4
6
7
9
11
Intangible Assets
10
15
15
12
13
14
13
14
14
15
18
24
27
29
36
41
53
60
63
82
89
85
86
57
Goodwill
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
6
1
2
Long-Term Investments
0
0
0
0
0
1
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
1
1
0
Other Assets
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
Total Assets
15
N/A
27
+83%
24
-9%
18
-26%
21
+19%
24
+10%
22
-7%
24
+8%
22
-7%
25
+14%
30
+19%
36
+20%
42
+17%
43
+3%
48
+12%
56
+15%
78
+39%
87
+12%
115
+33%
130
+13%
148
+14%
155
+5%
138
-11%
92
-33%
Liabilities
Accounts Payable
3
4
2
2
3
2
3
2
2
1
3
3
2
2
3
3
2
1
1
5
2
2
2
3
Accrued Liabilities
0
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
2
1
2
2
2
4
0
0
0
2
1
5
2
0
0
0
0
Current Portion of Long-Term Debt
2
1
3
3
3
7
7
8
5
6
5
7
6
8
10
10
10
2
4
3
10
29
12
4
Other Current Liabilities
5
5
4
1
2
3
4
4
6
6
7
10
11
14
15
15
24
21
18
27
29
32
30
20
Total Current Liabilities
10
10
9
7
8
12
14
16
14
17
18
24
26
25
27
28
38
26
29
36
41
62
44
26
Long-Term Debt
0
0
1
0
0
2
1
0
0
0
1
2
4
4
4
6
15
6
23
23
26
10
9
6
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
3
2
0
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
2
Other Liabilities
2
2
2
2
3
0
0
0
0
0
0
0
1
2
3
4
5
5
6
7
8
10
9
9
Total Liabilities
12
N/A
12
-3%
11
-5%
9
-20%
10
+17%
13
+27%
15
+13%
16
+6%
14
-11%
17
+18%
19
+17%
26
+35%
31
+19%
31
+0%
35
+12%
39
+12%
57
+47%
38
-33%
59
+55%
72
+21%
83
+16%
88
+6%
67
-24%
43
-36%
Equity
Common Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Retained Earnings
2
15
13
9
0
10
6
7
7
3
1
1
11
12
13
16
20
48
55
57
64
66
71
49
Additional Paid In Capital
0
0
0
0
11
0
0
0
0
11
11
11
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
3
N/A
15
+496%
13
-12%
9
-31%
11
+22%
10
-6%
7
-33%
8
+11%
8
+1%
8
+6%
10
+25%
10
-7%
11
+11%
12
+13%
14
+12%
17
+24%
21
+22%
48
+135%
55
+15%
58
+5%
64
+11%
66
+3%
71
+7%
50
-30%
Total Liabilities & Equity
15
N/A
27
+83%
24
-9%
18
-26%
21
+19%
24
+10%
22
-7%
24
+8%
22
-7%
25
+14%
30
+19%
36
+20%
42
+17%
43
+3%
48
+12%
56
+15%
78
+39%
87
+12%
115
+33%
130
+13%
148
+14%
155
+5%
138
-11%
92
-33%
Shares Outstanding
Common Shares Outstanding
3
4
4
4
5
5
5
5
5
5
5
4
4
4
4
4
4
5
5
5
5
5
5
6