VANTI — Vantiva SA Balance Sheet

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	78	347	222	194	162
Net Total Accounts Receivable
Net Total Receivables	658	550	511	424	340
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,127	1,344	1,268	1,290	859
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	476	288	305	154	141
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,210	3,009	2,999	2,343	1,665
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,542	1,379	1,360	1,389	1,017
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,174	2,844	2,865	2,023	1,659
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	36	165	134	320	6
Total Liabilities & Shareholders' Equity	3,210	3,009	2,999	2,343	1,665
Total Common Shares Outstanding