Fonciere Volta SA
PAR:SPEL
Balance Sheet
Balance Sheet Decomposition
Fonciere Volta SA
Fonciere Volta SA
Balance Sheet
Fonciere Volta SA
| 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
1
|
1
|
7
|
4
|
4
|
1
|
16
|
3
|
49
|
22
|
12
|
6
|
8
|
8
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
37
|
20
|
12
|
6
|
6
|
6
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
4
|
4
|
1
|
16
|
3
|
12
|
2
|
0
|
0
|
3
|
3
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
2
|
2
|
2
|
2
|
2
|
0
|
5
|
4
|
4
|
11
|
28
|
10
|
11
|
9
|
8
|
7
|
9
|
11
|
11
|
9
|
11
|
13
|
14
|
|
| Accounts Receivables |
2
|
2
|
2
|
2
|
1
|
2
|
0
|
1
|
1
|
1
|
7
|
20
|
5
|
5
|
2
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
8
|
5
|
5
|
7
|
7
|
5
|
6
|
9
|
7
|
5
|
7
|
8
|
9
|
|
| Inventory |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
12
|
12
|
17
|
29
|
32
|
28
|
25
|
19
|
20
|
20
|
24
|
0
|
42
|
33
|
33
|
30
|
32
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
11
|
|
| Total Current Assets |
4
|
3
|
3
|
3
|
3
|
3
|
1
|
19
|
17
|
23
|
41
|
61
|
45
|
39
|
32
|
29
|
44
|
37
|
60
|
75
|
73
|
50
|
52
|
65
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
105
|
115
|
122
|
118
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
26
|
30
|
24
|
144
|
151
|
154
|
145
|
145
|
151
|
163
|
173
|
173
|
195
|
198
|
191
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5
N/A
|
4
-12%
|
4
-2%
|
5
+7%
|
5
N/A
|
4
-2%
|
1
-70%
|
132
+10 023%
|
140
+6%
|
172
+23%
|
197
+14%
|
204
+3%
|
189
-7%
|
191
+1%
|
187
-2%
|
183
-2%
|
189
+3%
|
188
-1%
|
224
+19%
|
248
+11%
|
247
0%
|
245
-1%
|
250
+2%
|
256
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
5
|
3
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
4
|
4
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
5
|
3
|
4
|
5
|
5
|
12
|
25
|
16
|
22
|
16
|
8
|
16
|
26
|
22
|
31
|
|
| Other Current Liabilities |
1
|
0
|
0
|
1
|
1
|
1
|
0
|
3
|
4
|
4
|
13
|
19
|
11
|
7
|
7
|
5
|
4
|
4
|
16
|
7
|
7
|
6
|
6
|
12
|
|
| Total Current Liabilities |
3
|
2
|
2
|
2
|
2
|
3
|
0
|
10
|
16
|
14
|
21
|
32
|
20
|
14
|
20
|
31
|
23
|
28
|
33
|
18
|
26
|
37
|
32
|
47
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
61
|
77
|
64
|
65
|
62
|
81
|
84
|
68
|
55
|
71
|
55
|
52
|
72
|
76
|
60
|
70
|
53
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
12
|
13
|
14
|
16
|
17
|
18
|
15
|
14
|
14
|
12
|
14
|
15
|
16
|
17
|
17
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
1
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
2
|
27
|
38
|
34
|
5
|
6
|
6
|
5
|
5
|
17
|
8
|
17
|
3
|
8
|
10
|
11
|
|
| Total Liabilities |
3
N/A
|
2
-26%
|
2
N/A
|
3
+25%
|
3
+20%
|
3
+7%
|
0
-97%
|
91
+91 200%
|
105
+15%
|
120
+14%
|
136
+13%
|
141
+4%
|
122
-14%
|
121
-1%
|
112
-7%
|
105
-6%
|
110
+4%
|
110
0%
|
102
-7%
|
121
+18%
|
120
-1%
|
120
0%
|
129
+8%
|
128
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
16
|
17
|
17
|
17
|
17
|
17
|
18
|
21
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
|
| Retained Earnings |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
24
|
18
|
36
|
45
|
46
|
50
|
52
|
54
|
55
|
57
|
56
|
99
|
104
|
104
|
103
|
98
|
105
|
|
| 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 |
2
N/A
|
2
N/A
|
2
-4%
|
2
-14%
|
2
-21%
|
1
-20%
|
1
N/A
|
40
+3 258%
|
35
-14%
|
52
+51%
|
61
+17%
|
63
+3%
|
68
+7%
|
70
+3%
|
75
+7%
|
78
+4%
|
79
+2%
|
78
-2%
|
121
+56%
|
127
+4%
|
127
+0%
|
125
-1%
|
121
-4%
|
127
+6%
|
|
| Total Liabilities & Equity |
5
N/A
|
4
-12%
|
4
-2%
|
5
+7%
|
4
-2%
|
4
N/A
|
1
-70%
|
132
+10 023%
|
140
+6%
|
172
+23%
|
197
+14%
|
204
+3%
|
189
-7%
|
191
+1%
|
187
-2%
|
183
-2%
|
189
+3%
|
188
-1%
|
224
+19%
|
248
+11%
|
247
0%
|
245
-1%
|
250
+2%
|
256
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|