Balance Sheet

Assets

-15%

-29%

10Y

Currency: EUR

	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	18	28	48	34	81	26	60	202	173	148	200	176	76	199	122	66	90	264	132	419	389	206	128	137
Cash Equivalents	18	28	48	34	81	26	60	202	173	148	200	176	76	199	122	66	90	264	132	419	389	206	128	137
Short-Term Investments	19	11	12	1	0	0	0	0	0	1	6	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	394	408	655	696	385	449	507	574	481	572	622	634	208	180	198	177	143	294	504	395	359	276	261	189
Accounts Receivables	212	235	427	459	360	417	452	465	414	505	575	571	115	118	198	113	113	210	424	329	309	273	212	144
Other Receivables	182	172	228	237	25	31	55	109	67	67	48	63	93	62	0	64	30	85	80	66	50	3	49	45
Inventory	259	338	381	422	685	1 006	1 265	1 510	1 310	1 485	1 673	1 902	2 062	1 689	1 528	1 747	1 593	1 880	1 929	1 566	1 459	1 584	1 609	1 403
Other Current Assets	89	96	126	126	160	240	221	204	180	317	405	382	80	47	0	65	73	218	12	14	8	2	8	6
Total Current Assets	779	881	1 222	1 279	1 311	1 721	2 053	2 490	2 143	2 523	2 906	3 093	2 426	2 116	1 849	2 055	1 898	2 656	2 576	2 394	2 215	2 068	2 006	1 735
PP&E Net	70	62	67	68	77	92	93	105	100	107	111	111	65	55	47	53	55	202	171	152	132	105	82	60
PP&E Gross	70	62	67	68	77	92	93	105	100	107	111	111	65	55	0	53	55	202	171	152	132	0	82	60
Accumulated Depreciation	40	48	58	73	96	115	132	151	166	188	209	210	144	145	0	164	170	202	185	184	194	0	63	42
Intangible Assets	7	10	12	12	13	16	27	35	33	51	54	62	7	8	14	12	11	48	15	10	7	4	3	2
Goodwill	47	72	247	224	249	249	241	291	291	351	348	347	11	11	11	8	8	319	264	249	249	249	248	248
Note Receivable	0	0	0	0	9	13	15	13	14	16	19	17	1	3	4	38	48	53	59	60	82	99	135	97
Long-Term Investments	13	14	8	7	5	6	6	4	3	6	7	4	1	2	1	64	121	153	250	260	278	290	291	272
Other Long-Term Assets	0	0	0	0	24	21	27	37	42	65	60	50	41	43	41	54	53	65	367	33	31	30	67	61
Other Assets	47	72	247	224	249	249	241	291	291	351	348	347	11	11	11	8	8	319	264	249	249	249	248	248
Total Assets	916 N/A	1 038 +13%	1 556 +50%	1 590 +2%	1 688 +6%	2 118 +25%	2 461 +16%	2 974 +21%	2 626 -12%	3 117 +19%	3 505 +12%	3 682 +5%	2 553 -31%	2 238 -12%	1 967 -12%	2 284 +16%	2 193 -4%	3 495 +59%	3 702 +6%	3 158 -15%	2 994 -5%	2 845 -5%	2 832 0%	2 475 -13%
Liabilities
Accounts Payable	66	72	123	137	157	185	186	227	200	292	333	344	139	110	325	164	156	256	258	183	197	576	756	615
Accrued Liabilities	129	137	281	277	295	327	379	399	377	420	416	382	157	146	0	166	182	282	325	306	336	0	247	198
Short-Term Debt	114	171	236	216	2	15	5	84	29	10	13	63	430	412	0	345	236	306	324	379	106	0	282	192
Current Portion of Long-Term Debt	8	6	34	20	36	56	76	76	67	91	85	45	123	208	385	106	10	162	166	275	86	355	148	40
Other Current Liabilities	95	124	232	224	380	480	526	727	507	753	997	1 089	607	471	397	575	588	850	742	518	547	425	384	316
Total Current Liabilities	412	510	906	874	870	1 063	1 171	1 513	1 180	1 566	1 843	1 923	1 457	1 348	1 107	1 356	1 173	1 855	1 814	1 661	1 272	1 356	1 282	929
Long-Term Debt	133	130	201	214	173	276	357	516	502	505	523	517	305	275	266	249	345	424	561	460	559	477	568	661
Deferred Income Tax	5	7	7	13	37	53	72	68	74	77	88	99	14	16	19	18	10	29	9	10	19	9	4	1
Minority Interest	3	3	3	4	4	4	4	5	3	3	3	3	0	0	0	0	0	0	0	2	3	0	0	0
Other Liabilities	13	16	30	29	46	52	43	69	70	87	129	108	78	64	52	98	102	137	257	107	127	120	133	114
Total Liabilities	566 N/A	665 +18%	1 147 +72%	1 133 -1%	1 128 0%	1 447 +28%	1 647 +14%	2 171 +32%	1 828 -16%	2 237 +22%	2 586 +16%	2 650 +2%	1 855 -30%	1 703 -8%	1 444 -15%	1 720 +19%	1 629 -5%	2 445 +50%	2 641 +8%	2 240 -15%	1 980 -12%	1 962 -1%	1 987 +1%	1 705 -14%
Equity
Common Stock	59	60	61	61	62	63	149	149	149	149	149	149	149	149	149	149	149	150	150	150	150	150	150	150
Retained Earnings	237	255	277	324	423	527	673	697	704	758	806	902	622	626	374	608	639	1 141	1 140	1 081	1 055	637	597	526
Additional Paid In Capital	55	59	70	72	77	84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	1	2	2	2	2	4	3	1	1	0	0	0	0	0	0	0	4	1	2
Treasury Stock	0	0	0	0	0	0	0	7	11	11	10	9	8	8	0	8	7	6	12	10	10	8	8	7
Other Equity	0	0	0	0	3	5	9	35	43	14	23	6	64	230	0	185	216	235	216	303	181	100	105	103
Total Equity	350 N/A	373 +7%	408 +9%	457 +12%	560 +22%	671 +20%	815 +21%	803 -1%	798 -1%	880 +10%	919 +4%	1 032 +12%	698 -32%	535 -23%	523 -2%	564 +8%	565 +0%	1 050 +86%	1 061 +1%	918 -13%	1 014 +10%	883 -13%	845 -4%	770 -9%
Total Liabilities & Equity	916 N/A	1 038 +13%	1 556 +50%	1 590 +2%	1 688 +6%	2 118 +25%	2 461 +16%	2 974 +21%	2 626 -12%	3 117 +19%	3 505 +12%	3 682 +5%	2 553 -31%	2 238 -12%	1 967 -12%	2 284 +16%	2 193 -4%	3 495 +59%	3 702 +6%	3 158 -15%	2 994 -5%	2 845 -5%	2 832 0%	2 475 -13%
Shares Outstanding
Common Shares Outstanding	116	119	122	123	125	127	127	126	125	125	125	125	126	126	126	126	126	210	209	209	209	210	210	231

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YIT Oyj
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Balance Sheet Decomposition YIT Oyj

Balance Sheet YIT Oyj

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YIT Oyj
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Balance Sheet Decomposition
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Balance Sheet
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