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Price: 79.6 EUR -1.18% Market Closed

Market Cap: €3B

	Cofinimmo SA XBRU:COFB	BE
X	Xiaomi Corp SWB:3CP	CN

Balance Sheet

Currency: EUR

	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	Dec-2025
Assets
Cash & Cash Equivalents	1	0	0	16	15	3	25	2	3	10	3	16	17	22	41	23	27	32	49	20	20	20	26	24
Cash Equivalents	1	0	0	16	15	3	25	2	3	10	3	16	17	22	41	23	27	32	49	20	20	20	26	24
Short-Term Investments	4	0	0	0	2	12	0	9	9	14	7	0	0	0	0	0	0	0	0	0	1	1	2	1
Total Receivables	184	195	205	57	54	126	78	66	58	71	82	71	42	34	44	43	50	61	71	89	83	92	82	66
Accounts Receivables	26	16	26	35	32	27	36	33	40	58	57	53	27	21	27	26	24	28	30	43	47	51	45	28
Other Receivables	158	179	178	23	22	99	41	34	18	13	26	19	15	13	17	18	26	32	41	45	36	41	37	37
Other Current Assets	0	0	0	0	151	0	11	17	7	19	17	18	8	31	28	28	29	69	40	83	142	66	26	18
Total Current Assets	189	195	205	73	223	140	114	94	77	114	109	105	89	87	114	94	107	161	160	191	245	179	136	109
PP&E Net	1 787	1 856	2 089	2 128	2 157	2 801	3 135	3 042	3 043	3 179	3 299	1	0	0	1	1	1	1	1	2	2	2	3	3
PP&E Gross	1 787	1 856	2 089	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	2	2	2	3	0
Accumulated Depreciation	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	0
Intangible Assets	0	0	0	0	1	2	2	2	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	1
Goodwill	0	0	0	0	0	136	172	164	164	158	150	129	118	111	99	85	72	57	47	42	27	0	0	0
Note Receivable	0	0	0	194	201	73	108	67	58	55	54	77	84	76	76	87	103	107	105	150	163	166	161	155
Long-Term Investments	1	0	0	0	0	0	0	0	0	1	6	3 346	3 206	3 138	3 371	3 514	3 737	4 228	4 934	5 750	6 158	6 212	6 019	6 103
Other Long-Term Assets	0	0	0	11	27	32	19	35	39	22	25	11	0	0	0	1	1	3	4	40	204	131	120	66
Other Assets	0	0	0	0	0	136	172	164	164	158	150	129	118	111	99	85	72	57	47	42	27	0	0	0
Total Assets	1 978 N/A	2 052 +4%	2 295 +12%	2 406 +5%	2 608 +8%	3 183 +22%	3 550 +12%	3 403 -4%	3 382 -1%	3 529 +4%	3 643 +3%	3 670 +1%	3 499 -5%	3 412 -2%	3 661 +7%	3 783 +3%	4 021 +6%	4 558 +13%	5 254 +15%	6 177 +18%	6 804 +10%	6 691 -2%	6 440 -4%	6 438 0%
Liabilities
Accounts Payable	19	14	10	0	53	54	27	30	29	37	30	26	23	24	26	34	88	48	51	67	79	76	68	126
Accrued Liabilities	1	1	1	37	33	34	26	15	13	17	24	27	21	21	14	14	13	5	12	11	10	8	7	24
Short-Term Debt	0	0	0	0	0	0	3	13	8	10	13	0	217	395	437	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	161	117	11	421	368	382	218	231	306	236	338	456	257	50	122	463	613	871	1 037	1 100	880	953	834	1 000
Other Current Liabilities	273	389	386	55	0	1	123	117	111	111	130	68	69	71	70	63	0	74	87	95	65	63	61	0
Total Current Liabilities	454	521	408	512	454	471	396	406	466	412	534	576	587	561	667	573	715	998	1 186	1 273	1 035	1 101	971	1 150
Long-Term Debt	480	423	678	659	809	1 150	1 580	1 382	1 227	1 435	1 389	1 259	1 143	803	964	1 113	1 012	874	1 247	1 468	2 000	1 791	1 753	1 589
Deferred Income Tax	0	0	0	0	0	130	152	137	133	41	36	35	36	35	37	40	43	44	45	55	62	54	56	64
Minority Interest	74	78	0	0	0	21	9	8	7	55	66	67	67	65	67	83	84	83	75	54	30	76	79	79
Other Liabilities	119	110	96	17	39	21	45	69	89	125	141	120	125	89	74	70	85	108	126	94	39	46	46	45
Total Liabilities	1 127 N/A	1 131 +0%	1 182 +5%	1 188 +0%	1 302 +10%	1 793 +38%	2 182 +22%	2 002 -8%	1 922 -4%	2 068 +8%	2 167 +5%	2 056 -5%	1 957 -5%	1 552 -21%	1 808 +16%	1 879 +4%	1 939 +3%	2 107 +9%	2 679 +27%	2 944 +10%	3 166 +8%	3 068 -3%	2 905 -5%	2 927 +1%
Equity
Common Stock	434	473	567	0	606	608	669	751	797	814	858	943	963	1 124	1 125	1 142	1 230	1 385	1 450	1 699	1 762	1 970	2 042	2 042
Retained Earnings	233	228	231	329	388	459	354	171	150	334	289	571	369	502	490	425	267	359	340	669	860	363	475	621
Additional Paid In Capital	183	220	314	0	357	360	442	480	513	312	330	372	384	504	505	521	585	727	805	916	936	897	849	849
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	144	144	176	181	170	0	16	16	0	93	219	74	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	1	1	0
Other Equity	0	0	0	889	46	38	97	0	0	0	0	126	46	95	85	15	0	4	4	49	11	176	96	0
Total Equity	851 N/A	921 +8%	1 113 +21%	1 218 +9%	1 306 +7%	1 390 +6%	1 369 -2%	1 401 +2%	1 460 +4%	1 461 +0%	1 476 +1%	1 615 +9%	1 542 -5%	1 860 +21%	1 853 0%	1 903 +3%	2 082 +9%	2 451 +18%	2 575 +5%	3 233 +26%	3 637 +12%	3 623 0%	3 535 -2%	3 511 -1%
Total Liabilities & Equity	1 978 N/A	2 052 +4%	2 295 +12%	2 406 +5%	2 608 +8%	3 183 +22%	3 550 +12%	3 403 -4%	3 382 -1%	3 529 +4%	3 643 +3%	3 670 +1%	3 499 -5%	3 412 -2%	3 661 +7%	3 783 +3%	4 021 +6%	4 558 +13%	5 254 +15%	6 177 +18%	6 804 +10%	6 691 -2%	6 440 -4%	6 438 0%
Shares Outstanding
Common Shares Outstanding	8	9	9	10	10	10	11	13	14	15	16	17	18	20	20	21	22	26	27	32	33	37	38	38
Preferred Shares Outstanding	0	0	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Cofinimmo SA
XBRU:COFB

Balance Sheet

Balance Sheet Decomposition
Cofinimmo SA

Balance Sheet
Cofinimmo SA

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Cofinimmo SA XBRU:COFB

Balance Sheet

Balance Sheet Decomposition Cofinimmo SA

Balance Sheet Cofinimmo SA

See Also

Company

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Stocks

Cofinimmo SA
XBRU:COFB

Balance Sheet Decomposition
Cofinimmo SA

Balance Sheet
Cofinimmo SA