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IMCD NV (IMCD)

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132.60 -1.50    -1.12%
21/06 - Closed. Currency in EUR ( Disclaimer )
  • Volume: 143,151
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 131.50 - 134.65
Type:  Equity
Market:  Netherlands
ISIN:  NL0010801007 
IMCD NV 132.60 -1.50 -1.12%

IMCD Balance Sheet

 
Assess the latest IMCD NV balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced IMCD Annual Report data, financial summaries and charts are available for IMCD NV investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 1707.96 1707.96 1677.14 1677.14
Cash and Short Term Investments 394.46 394.46 219.78 219.78
Cash - - - -
Cash & Equivalents 394.46 394.46 219.78 219.78
Short Term Investments - - - -
Total Receivables, Net 714.85 714.85 824.61 824.61
Accounts Receivables - Trade, Net 686.85 686.85 824.61 824.61
Total Inventory 581.48 581.48 632.75 632.75
Prepaid Expenses 17.04 17.04 - -
Other Current Assets, Total 0.122 0.122 - -
Total Assets 4154.57 4154.57 3951.33 3951.33
Property/Plant/Equipment, Total - Net 136.28 136.28 117.4 117.4
Property/Plant/Equipment, Total - Gross 185.06 185.06 - -
Accumulated Depreciation, Total -48.78 -48.78 - -
Goodwill, Net 1612.35 1612.35 1502.41 1502.41
Intangibles, Net 648.01 648.01 608.77 608.77
Long Term Investments 8.45 8.45 6.81 6.81
Note Receivable - Long Term 28 28 - -
Other Long Term Assets, Total - - - -
Other Assets, Total -91.71 -91.71 -153.06 -153.06
Total Current Liabilities 978.65 978.65 1334.87 1334.87
Accounts Payable 391.23 391.23 467.39 467.39
Payable/Accrued - - - -
Accrued Expenses 137 137 - -
Notes Payable/Short Term Debt 404.81 404.81 670.6 670.6
Current Port. of LT Debt/Capital Leases 24.74 24.74 40 40
Other Current liabilities, Total 20.87 20.87 156.87 156.87
Total Liabilities 2428.39 2428.39 2292.86 2292.86
Total Long Term Debt 1250.47 1250.47 777.15 777.15
Long Term Debt 1171.97 1171.97 777.15 777.15
Capital Lease Obligations 78.5 78.5 - -
Deferred Income Tax 153.47 153.47 147 147
Minority Interest 1.4 1.4 1.42 1.42
Other Liabilities, Total -847.69 -360.41 -1204.51 -638.18
Total Equity 1726.18 1726.18 1658.46 1658.46
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 9.12 9.12 9.12 9.12
Additional Paid-In Capital 1051.44 1051.44 1051.44 1051.44
Retained Earnings (Accumulated Deficit) 764.53 764.53 694.79 694.79
Treasury Stock - Common -9.34 -9.34 -9.34 -9.34
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -89.56 -89.56 -87.53 -87.53
Total Liabilities & Shareholders' Equity 4154.57 4154.57 3951.33 3951.33
Total Common Shares Outstanding 56.92 56.92 56.92 56.92
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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