P

Philip Morris CR as
PSE:TABAK

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Philip Morris CR as
PSE:TABAK
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Price: 19 900 CZK 0.71% Market Closed
Market Cap: Kč38B

Balance Sheet

Balance Sheet Decomposition
Philip Morris CR as

Balance Sheet
Philip Morris CR as

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Balance Sheet
Currency: CZK
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
542
418
294
2 094
6 817
3 912
2 240
1 408
5 999
7 100
5 887
5 208
5 219
4 524
7 470
8 164
7 312
5 570
6 431
8 209
9 290
7 631
7 526
9 227
Cash
542
418
294
0
0
0
0
0
13
25
60
47
86
70
3 904
6 237
6 372
2 161
1 276
0
1 492
543
214
139
Cash Equivalents
0
0
0
2 094
6 817
3 912
2 240
1 408
5 986
7 075
5 827
5 161
5 133
4 454
3 566
1 927
940
3 409
5 155
8 209
7 798
7 088
7 312
9 088
Short-Term Investments
0
0
0
6 200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
5 694
8 843
10 172
621
831
1 507
6 221
1 753
3 671
4 489
7 382
7 836
11 398
4 341
3 220
2 644
3 172
4 902
4 164
3 477
3 171
3 657
3 911
3 486
Accounts Receivables
288
290
517
129
763
1 359
6 172
1 703
1 488
1 636
1 679
1 598
1 514
2 716
399
435
835
2 110
1 519
865
980
1 548
1 272
957
Other Receivables
5 406
8 553
9 655
492
68
148
49
50
2 183
2 853
5 703
6 238
9 884
1 625
2 821
2 209
2 337
2 792
2 645
2 612
2 191
2 109
2 639
2 529
Inventory
4 727
3 990
6 116
4 310
5 517
5 634
10 296
7 347
1 333
1 169
1 297
1 775
2 120
328
423
343
630
1 125
1 674
891
1 940
1 851
1 109
1 583
Other Current Assets
0
0
0
50
37
0
0
0
26
47
46
48
53
23
26
25
28
35
26
37
44
36
28
39
Total Current Assets
10 963
13 251
16 582
13 275
13 202
11 053
18 757
10 508
11 029
12 805
14 612
14 867
18 790
9 216
11 139
11 176
11 142
11 632
12 295
12 614
14 445
13 175
12 574
14 335
PP&E Net
3 271
2 980
2 866
2 586
2 631
2 539
2 231
2 269
2 561
2 752
2 735
2 897
3 147
3 193
3 763
4 250
4 256
4 177
3 944
3 407
3 129
3 065
3 158
2 785
PP&E Gross
3 271
2 980
2 866
2 586
2 631
2 539
2 231
2 269
2 561
2 752
2 735
2 897
3 147
3 193
3 763
4 250
4 256
4 177
3 944
3 407
3 129
3 065
3 158
2 785
Accumulated Depreciation
2 908
3 136
3 431
3 407
3 401
3 232
3 165
3 381
3 573
3 804
4 109
4 198
4 530
4 823
4 995
5 189
5 447
5 834
6 010
6 442
6 485
6 887
6 955
7 180
Intangible Assets
54
45
39
34
28
25
16
134
111
106
79
51
25
21
22
20
12
5
3
4
4
2
1
0
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101
102
106
107
108
107
107
109
115
118
Other Long-Term Assets
51
153
86
8
20
8
39
5
5
78
7
5
6
20
29
22
41
35
44
45
59
50
54
69
Total Assets
14 337
N/A
16 429
+15%
19 573
+19%
15 903
-19%
15 881
0%
13 625
-14%
21 043
+54%
12 916
-39%
13 706
+6%
15 741
+15%
17 433
+11%
17 820
+2%
21 968
+23%
12 450
-43%
15 054
+21%
15 570
+3%
15 557
0%
15 956
+3%
16 394
+3%
16 177
-1%
17 744
+10%
16 401
-8%
15 902
-3%
17 307
+9%
Liabilities
Accounts Payable
0
0
575
466
574
564
983
571
497
454
698
835
995
388
1 085
1 136
773
370
1 293
1 525
2 599
2 018
1 308
2 093
Accrued Liabilities
0
0
463
4 098
5 344
4 392
7 332
2 388
4 120
5 857
8 229
8 583
12 760
3 983
5 614
5 731
5 280
5 332
4 616
5 142
5 807
5 008
5 349
5 699
Short-Term Debt
0
0
0
0
412
0
3 764
1 742
11
0
0
1
1
0
5
56
26
0
0
0
0
0
0
348
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
107
0
115
106
126
121
127
131
Other Current Liabilities
3 335
2 689
4 395
24
31
164
303
233
44
143
111
74
101
102
212
206
245
227
472
334
146
176
239
176
Total Current Liabilities
3 335
2 689
5 432
4 588
6 361
5 120
12 382
4 934
4 672
6 454
9 038
9 493
13 857
4 473
6 916
7 203
6 431
5 929
6 496
7 107
8 678
7 323
7 023
8 447
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
233
204
178
159
207
195
Deferred Income Tax
0
345
245
179
57
164
0
30
112
110
124
131
141
166
182
173
205
230
230
206
171
153
155
139
Minority Interest
6
8
8
1
1
0
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
Other Liabilities
375
2 048
2 126
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Liabilities
3 716
N/A
5 090
+37%
7 811
+53%
4 768
-39%
6 419
+35%
5 284
-18%
12 382
+134%
4 965
-60%
4 785
-4%
6 565
+37%
9 162
+40%
9 625
+5%
13 999
+45%
4 640
-67%
7 099
+53%
7 377
+4%
6 637
-10%
6 160
-7%
6 960
+13%
7 518
+8%
9 028
+20%
7 636
-15%
7 386
-3%
8 782
+19%
Equity
Common Stock
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
2 745
Retained Earnings
5 540
6 266
6 699
6 054
4 381
3 236
3 559
2 845
3 815
4 062
3 147
3 064
2 821
2 659
2 815
3 059
3 798
4 671
4 301
3 546
3 600
3 637
3 387
3 391
Additional Paid In Capital
2 336
2 328
2 317
2 336
2 336
2 360
2 357
2 361
2 361
2 369
2 379
2 386
2 397
2 403
2 393
2 387
2 377
2 379
2 388
2 368
2 371
2 383
2 384
2 389
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
6
3
2
2
0
1
0
0
0
0
0
0
Total Equity
10 621
N/A
11 339
+7%
11 762
+4%
11 135
-5%
9 462
-15%
8 341
-12%
8 661
+4%
7 951
-8%
8 921
+12%
9 176
+3%
8 271
-10%
8 195
-1%
7 969
-3%
7 810
-2%
7 955
+2%
8 193
+3%
8 920
+9%
9 796
+10%
9 434
-4%
8 659
-8%
8 716
+1%
8 765
+1%
8 516
-3%
8 525
+0%
Total Liabilities & Equity
14 337
N/A
16 429
+15%
19 573
+19%
15 903
-19%
15 881
0%
13 625
-14%
21 043
+54%
12 916
-39%
13 706
+6%
15 741
+15%
17 433
+11%
17 820
+2%
21 968
+23%
12 450
-43%
15 054
+21%
15 570
+3%
15 557
0%
15 956
+3%
16 394
+3%
16 177
-1%
17 744
+10%
16 401
-8%
15 902
-3%
17 307
+9%
Shares Outstanding
Common Shares Outstanding
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3