Grupo Empresarial San Jose SA
MAD:GSJ
Grupo Empresarial San Jose SA
MAD:GSJ
Price:
8.46
EUR
-0.7%
Market Cap:
€550.2m
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|
Grupo Empresarial San Jose SA
MAD:GSJ
|
ES |
|
Holders Technology PLC
LSE:HDT
|
UK |
|
N
|
NRJ Group SA
XBER:NR8
|
FR |
Balance Sheet
Balance Sheet Decomposition
Grupo Empresarial San Jose SA
Grupo Empresarial San Jose SA
Balance Sheet Decomposition is not available for
Grupo Empresarial San Jose SA
Grupo Empresarial San Jose SA
Balance Sheet
Grupo Empresarial San Jose SA
Grupo Empresarial San Jose SA
Currency: EUR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
71
|
106
|
144
|
179
|
173
|
168
|
198
|
160
|
203
|
232
|
252
|
220
|
283
|
233
|
285
|
295
|
307
|
407
|
481
|
622
|
|
| Cash |
0
|
0
|
0
|
80
|
110
|
131
|
91
|
0
|
77
|
99
|
137
|
153
|
185
|
161
|
250
|
246
|
235
|
216
|
359
|
477
|
|
| Cash Equivalents |
71
|
106
|
144
|
99
|
62
|
37
|
107
|
159
|
126
|
133
|
115
|
67
|
99
|
72
|
36
|
49
|
72
|
190
|
122
|
145
|
|
| Short-Term Investments |
50
|
123
|
6
|
11
|
20
|
107
|
161
|
69
|
83
|
62
|
102
|
91
|
56
|
83
|
76
|
18
|
11
|
3
|
9
|
17
|
|
| Total Receivables |
774
|
824
|
836
|
621
|
541
|
474
|
372
|
310
|
237
|
266
|
242
|
260
|
265
|
354
|
350
|
349
|
382
|
469
|
501
|
462
|
|
| Accounts Receivables |
0
|
0
|
0
|
572
|
506
|
455
|
350
|
282
|
218
|
211
|
208
|
230
|
237
|
315
|
309
|
311
|
343
|
430
|
465
|
400
|
|
| Other Receivables |
0
|
0
|
0
|
49
|
35
|
19
|
23
|
28
|
19
|
55
|
34
|
30
|
28
|
40
|
41
|
38
|
40
|
39
|
37
|
62
|
|
| Inventory |
317
|
1 293
|
1 452
|
1 329
|
1 279
|
1 261
|
1 133
|
864
|
77
|
92
|
104
|
105
|
115
|
110
|
89
|
83
|
86
|
77
|
88
|
92
|
|
| Other Current Assets |
0
|
0
|
0
|
4
|
5
|
2
|
1
|
2
|
1 438
|
6
|
5
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Assets |
1 213
|
2 345
|
2 438
|
2 144
|
2 018
|
2 012
|
1 865
|
1 404
|
2 038
|
657
|
705
|
677
|
721
|
780
|
800
|
746
|
786
|
956
|
1 080
|
1 192
|
|
| PP&E Net |
61
|
175
|
108
|
103
|
98
|
76
|
61
|
55
|
52
|
46
|
46
|
45
|
71
|
77
|
71
|
74
|
80
|
83
|
89
|
95
|
|
| PP&E Gross |
0
|
0
|
108
|
103
|
98
|
76
|
61
|
55
|
52
|
46
|
46
|
45
|
71
|
77
|
71
|
74
|
80
|
83
|
89
|
95
|
|
| Accumulated Depreciation |
0
|
0
|
41
|
46
|
42
|
45
|
42
|
43
|
47
|
50
|
54
|
52
|
55
|
63
|
66
|
70
|
72
|
72
|
73
|
79
|
|
| Intangible Assets |
18
|
61
|
2
|
2
|
2
|
16
|
21
|
19
|
20
|
19
|
21
|
20
|
18
|
18
|
16
|
18
|
17
|
15
|
14
|
13
|
|
| Goodwill |
0
|
0
|
15
|
16
|
16
|
16
|
13
|
13
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Note Receivable |
0
|
0
|
15
|
15
|
16
|
16
|
16
|
43
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
10
|
19
|
|
| Long-Term Investments |
74
|
512
|
523
|
631
|
646
|
668
|
669
|
732
|
227
|
217
|
208
|
177
|
139
|
81
|
64
|
57
|
57
|
42
|
82
|
85
|
|
| Other Long-Term Assets |
3
|
38
|
51
|
82
|
75
|
94
|
146
|
199
|
51
|
35
|
33
|
35
|
37
|
34
|
27
|
29
|
28
|
18
|
19
|
17
|
|
| Other Assets |
0
|
0
|
15
|
16
|
16
|
16
|
13
|
13
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Total Assets |
1 369
N/A
|
3 131
+129%
|
3 152
+1%
|
2 993
-5%
|
2 870
-4%
|
2 897
+1%
|
2 791
-4%
|
2 465
-12%
|
2 405
-2%
|
985
-59%
|
1 023
+4%
|
964
-6%
|
996
+3%
|
1 000
+0%
|
989
-1%
|
933
-6%
|
979
+5%
|
1 136
+16%
|
1 304
+15%
|
1 432
+10%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
0
|
710
|
512
|
467
|
442
|
367
|
345
|
314
|
343
|
371
|
379
|
327
|
381
|
389
|
407
|
456
|
564
|
622
|
628
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
10
|
12
|
14
|
14
|
27
|
35
|
45
|
48
|
|
| Short-Term Debt |
216
|
440
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
861
|
404
|
374
|
369
|
388
|
1 592
|
76
|
47
|
61
|
62
|
175
|
51
|
51
|
11
|
10
|
8
|
7
|
7
|
|
| Other Current Liabilities |
843
|
963
|
157
|
117
|
114
|
101
|
88
|
89
|
1 513
|
80
|
73
|
75
|
171
|
191
|
186
|
164
|
132
|
158
|
210
|
279
|
|
| Total Current Liabilities |
1 059
|
1 403
|
1 729
|
1 033
|
955
|
912
|
842
|
2 027
|
1 904
|
471
|
511
|
522
|
683
|
634
|
640
|
595
|
626
|
766
|
886
|
964
|
|
| Long-Term Debt |
7
|
979
|
865
|
1 390
|
1 396
|
1 509
|
1 552
|
222
|
473
|
508
|
485
|
416
|
247
|
38
|
12
|
6
|
94
|
95
|
103
|
117
|
|
| Deferred Income Tax |
0
|
0
|
0
|
91
|
66
|
72
|
69
|
53
|
29
|
14
|
15
|
20
|
26
|
24
|
25
|
18
|
18
|
12
|
17
|
14
|
|
| Minority Interest |
83
|
371
|
273
|
33
|
29
|
25
|
21
|
15
|
24
|
22
|
21
|
21
|
24
|
27
|
26
|
30
|
32
|
36
|
34
|
40
|
|
| Other Liabilities |
22
|
176
|
124
|
66
|
58
|
55
|
81
|
97
|
57
|
26
|
34
|
35
|
46
|
140
|
141
|
132
|
34
|
46
|
46
|
49
|
|
| Total Liabilities |
1 171
N/A
|
2 928
+150%
|
2 990
+2%
|
2 613
-13%
|
2 503
-4%
|
2 573
+3%
|
2 564
0%
|
2 414
-6%
|
2 487
+3%
|
1 041
-58%
|
1 067
+2%
|
1 014
-5%
|
1 026
+1%
|
864
-16%
|
845
-2%
|
781
-8%
|
804
+3%
|
955
+19%
|
1 086
+14%
|
1 184
+9%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
188
|
202
|
173
|
263
|
242
|
203
|
107
|
48
|
175
|
168
|
158
|
146
|
137
|
26
|
198
|
203
|
213
|
227
|
250
|
278
|
|
| Additional Paid In Capital |
8
|
8
|
8
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
22
|
16
|
16
|
16
|
20
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Other Equity |
1
|
8
|
20
|
19
|
17
|
20
|
22
|
38
|
40
|
45
|
43
|
60
|
51
|
48
|
56
|
54
|
41
|
47
|
34
|
32
|
|
| Total Equity |
198
N/A
|
202
+2%
|
162
-20%
|
380
+135%
|
367
-4%
|
324
-12%
|
226
-30%
|
51
-78%
|
82
N/A
|
56
+32%
|
44
+22%
|
49
-12%
|
30
+38%
|
136
N/A
|
143
+5%
|
152
+6%
|
174
+15%
|
181
+4%
|
218
+20%
|
248
+14%
|
|
| Total Liabilities & Equity |
1 369
N/A
|
3 131
+129%
|
3 152
+1%
|
2 993
-5%
|
2 870
-4%
|
2 897
+1%
|
2 791
-4%
|
2 465
-12%
|
2 405
-2%
|
985
-59%
|
1 023
+4%
|
964
-6%
|
996
+3%
|
1 000
+0%
|
989
-1%
|
933
-6%
|
979
+5%
|
1 136
+16%
|
1 304
+15%
|
1 432
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
44
|
44
|
44
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
|
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