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IMCD NV (IMCD)

Symbol	Exchange	Currency
IMCD	Amsterdam	EUR	Real-time
IMCDa	BATS Europe	EUR	Delayed
IMCD	Vienna	EUR	Real-time

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153.15 +1.65 +1.09%

10:01:30 - Real-time Data. Currency in EUR ( Disclaimer )

Volume: 11,505
Bid/Ask: 0.00 / 0.00
Day's Range: 151.70 - 153.35

Type: Equity

Market: Netherlands

ISIN: NL0010801007

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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.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1707.96

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

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

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

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

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

3951.33

Total Common Shares Outstanding

56.92

Total Preferred Shares Outstanding

* In Millions of EUR (except for per share items)

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