Balance Sheet

Assets

+10%

10Y

+266%

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	2	8	7	46	61	69	86	79	123	82	128	113	127	47	111	71	88	138	229	254	353	238	396	501
Cash	2	8	7	46	0	0	0	0	0	82	128	113	127	47	111	71	88	137	229	254	351	236	394	500
Cash Equivalents	0	0	0	0	60	69	86	79	123	0	0	0	0	0	0	0	0	1	0	0	1	2	2	1
Short-Term Investments	2	2	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	43	107	42	151	257	211	246
Total Receivables	179	111	111	88	89	109	119	135	145	201	158	151	164	214	227	201	185	182	167	181	258	303	320	301
Accounts Receivables	9	15	19	24	37	63	53	71	53	35	11	17	36	39	59	55	49	70	65	83	133	153	181	167
Other Receivables	169	97	92	64	53	46	66	64	93	166	147	134	128	176	168	146	136	111	102	98	125	150	139	134
Inventory	12	14	15	16	17	21	21	18	19	21	6	7	6	6	5	6	6	7	9	9	10	12	13	16
Other Current Assets	1	2	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	195	137	135	153	168	200	227	232	287	303	292	271	297	267	343	278	279	370	512	485	771	810	941	1 064
PP&E Net	248	270	279	260	273	280	301	1 595	1 866	244	190	209	195	249	282	337	418	437	419	459	475	501	501	589
PP&E Gross	248	270	279	260	273	280	301	1 595	1 866	244	190	209	195	249	282	337	418	437	419	459	475	501	501	589
Accumulated Depreciation	63	71	86	90	888	992	1 184	141	156	176	163	175	188	205	221	240	266	404	431	463	518	537	567	639
Intangible Assets	2	2	4	5	6	4	2	2	2	4	3	5	4	4	4	3	3	9	7	5	270	340	308	319
Goodwill	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	4	3	0	0	39
Note Receivable	0	0	0	0	3	9	2	1	1	4	42	41	40	34	30	20	12	6	0	0	145	77	78	38
Long-Term Investments	2	1	2	2	0	0	4	4	4	4	58	62	63	63	66	70	101	88	85	168	216	232	245	263
Other Long-Term Assets	1	0	0	0	2	6	10	1 277	1 532	14	12	14	17	20	23	19	18	16	57	24	39	59	40	37
Other Assets	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	4	3	0	0	39
Total Assets	447 N/A	411 -8%	422 +3%	421 0%	451 +7%	499 +11%	545 +9%	557 +2%	627 +13%	572 -9%	598 +4%	603 +1%	616 +2%	637 +3%	746 +17%	728 -3%	830 +14%	933 +12%	1 086 +16%	1 146 +6%	1 920 +68%	2 020 +5%	2 112 +5%	2 351 +11%
Liabilities
Accounts Payable	55	60	69	76	76	114	135	155	213	144	139	135	130	132	119	81	78	63	176	178	372	471	514	544
Accrued Liabilities	41	39	37	37	0	0	0	0	0	0	0	10	9	9	10	10	11	19	18	17	27	27	28	31
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	40	100	0	0	59	104	77	112	131
Current Portion of Long-Term Debt	55	1	23	1	4	5	2	5	5	5	15	20	21	19	23	25	26	96	198	208	97	64	66	189
Other Current Liabilities	32	56	38	43	40	51	80	66	60	54	57	30	31	36	55	58	69	72	79	54	93	128	124	126
Total Current Liabilities	182	156	167	157	119	170	218	226	278	203	211	194	191	196	242	215	284	251	471	515	694	766	844	1 022
Long-Term Debt	6	5	4	3	38	33	31	30	28	34	28	26	25	23	83	82	89	129	72	69	848	821	767	794
Deferred Income Tax	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	3
Minority Interest	7	8	7	5	4	1	0	0	0	0	0	0	0	0	0	0	2	21	21	19	22	23	21	36
Other Liabilities	79	62	61	62	85	85	75	72	80	76	73	76	79	82	72	62	59	116	88	85	150	126	125	121
Total Liabilities	274 N/A	232 -16%	239 +3%	227 -5%	246 +9%	287 +17%	324 +13%	328 +1%	386 +17%	313 -19%	312 0%	296 -5%	294 -1%	301 +2%	397 +32%	360 -9%	434 +21%	519 +19%	652 +26%	688 +6%	1 713 +149%	1 736 +1%	1 757 +1%	1 976 +12%
Equity
Common Stock	108	108	108	108	108	108	108	130	130	130	130	230	230	230	230	230	230	230	230	230	230	230	230	230
Retained Earnings	59	65	69	80	97	104	114	99	112	130	156	77	92	106	120	138	166	184	203	228	23	54	125	144
Additional Paid In Capital	7	7	7	7	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	173 N/A	179 +4%	183 +2%	194 +6%	205 +6%	212 +3%	221 +4%	229 +3%	242 +6%	260 +7%	286 +10%	307 +8%	322 +5%	336 +4%	350 +4%	368 +5%	396 +8%	414 +5%	434 +5%	458 +6%	207 -55%	284 +37%	355 +25%	374 +5%
Total Liabilities & Equity	447 N/A	411 -8%	422 +3%	421 0%	451 +7%	499 +11%	545 +9%	557 +2%	627 +13%	572 -9%	598 +4%	603 +1%	616 +2%	637 +3%	746 +17%	728 -3%	830 +14%	933 +12%	1 086 +16%	1 146 +6%	1 920 +68%	2 020 +5%	2 112 +5%	2 351 +11%
Shares Outstanding
Common Shares Outstanding	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435	435

Income Statement Balance Sheet Cash Flow Statement

FNM SpA
MIL:FNM

Balance Sheet

Balance Sheet Decomposition
FNM SpA

Balance Sheet
FNM SpA

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FNM SpA MIL:FNM

Balance Sheet

Balance Sheet Decomposition FNM SpA

Balance Sheet FNM SpA

See Also

Company

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Tools

Stocks

FNM SpA
MIL:FNM

Balance Sheet Decomposition
FNM SpA

Balance Sheet
FNM SpA