MONC — Moncler SpA Balance Sheet

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Annual balance sheet for Moncler SpA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	928	933	894	1,077	1,337
Net Total Accounts Receivable
Net Total Receivables	190	255	334	361	369
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,331	1,464	1,621	1,907	2,201
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	803	913	1,074	1,082	1,251
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,757	4,268	4,639	4,992	5,505
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	540	895	964	1,010	1,019
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,130	1,769	1,737	1,778	1,918
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,627	2,499	2,902	3,214	3,587
Total Liabilities & Shareholders' Equity	2,757	4,268	4,639	4,992	5,505
Total Common Shares Outstanding