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Vinci SA (SGEF)

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104.10 -0.46    -0.44%
14:25:00 - Delayed Data. Currency in EUR ( Disclaimer )
Type:  Equity
Market:  Germany
ISIN:  FR0000125486 
S/N:  867475
  • Volume: 270
  • Bid/Ask: 104.12 / 104.14
  • Day's Range: 103.86 - 104.34
Vinci 104.10 -0.46 -0.44%

SGEF Balance Sheet

 
Featured here, the Balance Sheet for Vinci SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
30/06
2023
31/03
2022
31/12
2022
30/09
Total Current Assets 42725 42725 41697 41697
Cash and Short Term Investments 11158 11158 13333 13333
Cash - - - -
Cash & Equivalents 10760 10760 12578 12578
Short Term Investments 398 398 755 755
Total Receivables, Net 20797 20797 18380 18380
Accounts Receivables - Trade, Net 20314 20314 8593 8593
Total Inventory 1958 1958 1785 1785
Prepaid Expenses - - - -
Other Current Assets, Total 8812 8812 8199 8199
Total Assets 114662 114662 111991 111991
Property/Plant/Equipment, Total - Net 11255 11255 10805 10805
Property/Plant/Equipment, Total - Gross 26410 26410 25297 25297
Accumulated Depreciation, Total -15155 -15155 -14492 -14492
Goodwill, Net 17476 17476 17360 17360
Intangibles, Net 38107 38107 37269 37269
Long Term Investments 3035 3035 2211 2211
Note Receivable - Long Term 483 483 9758 9758
Other Long Term Assets, Total 1113 1113 1256 1256
Other Assets, Total -8678 -8678 -6219 -6219
Total Current Liabilities 48676 48676 48266 48266
Accounts Payable 13935 13935 13088 13088
Payable/Accrued - - - -
Accrued Expenses 50 50 53 53
Notes Payable/Short Term Debt 3194 3194 4107 4107
Current Port. of LT Debt/Capital Leases 3447 3447 3223 3223
Other Current liabilities, Total 28050 28050 27795 27795
Total Liabilities 83814 83814 82582 82582
Total Long Term Debt 27838 27838 27149 27149
Long Term Debt 26222 26222 25569 25569
Capital Lease Obligations 1616 1616 1580 1580
Deferred Income Tax 4273 4273 4162 4162
Minority Interest 3819 3819 3470 3470
Other Liabilities, Total -7558.35 -3986 -7609.35 -4572
Total Equity 30848 30848 29409 29409
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1491 1491 1473 1473
Additional Paid-In Capital 13271 13271 12719 12719
Retained Earnings (Accumulated Deficit) 2089 2089 4259 4259
Treasury Stock - Common -2163 -2163 -2088 -2088
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 16160 16160 13046 13046
Total Liabilities & Shareholders' Equity 114662 114662 111991 111991
Total Common Shares Outstanding 570.19 570.19 563.6 563.6
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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