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Folli Follie (HDFr)

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4.80 0.00 0.00%

25/05 - Delayed Data. Currency in EUR ( Disclaimer )

Type: Equity

Market: Greece

ISIN: GRS294003009

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 4.80 - 6.56

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HDFr Balance Sheet

Featured here, the Balance Sheet for Folli Follie, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2017

31/12

2017

30/09

2017

30/06

2017

31/03

Total Current Assets

2095.41

1845.92

1845.34

1847.48

Cash and Short Term Investments	465.92	349.08	330.6	318.29
Cash	5.29	-	10.68	-
Cash & Equivalents	441.05	331.43	303.88	302.82
Short Term Investments	19.58	17.64	16.04	15.47
Total Receivables, Net	663.96	619.2	621.95	675.78
Accounts Receivables - Trade, Net	663.96	619.2	621.95	675.78
Total Inventory	635	632.11	619.96	628.44
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	330.53	245.54	272.83	224.97

Total Assets

2775.15

2622.73

2652.58

2669.34

Property/Plant/Equipment, Total - Net	266.82	272.08	281.11	271.68
Property/Plant/Equipment, Total - Gross	428.12	-	425.99	-
Accumulated Depreciation, Total	-161.3	-	-144.88	-
Goodwill, Net	95.4	95.26	95.33	95.4
Intangibles, Net	26.69	27.35	29.67	49.26
Long Term Investments	281.35	297.87	313.65	313.03
Note Receivable - Long Term	9.48	84.25	87.48	92.49
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

302.52

305.59

278.35

314.14

Accounts Payable	90.05	113.4	32.49	145.36
Payable/Accrued	-	-	-	-
Accrued Expenses	12.29	-	14.5	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	115.8	134.12	110.94	121.94
Other Current liabilities, Total	84.39	58.07	120.43	46.83

Total Liabilities

892.58

779.62

769.34

753.78

Total Long Term Debt	496.94	401.02	419.09	363.96
Long Term Debt	496.94	401.02	419.09	363.96
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	22.36	21.9	22.55	20.17
Minority Interest	36.66	35.04	33.64	32.19
Other Liabilities, Total	34.1	16.08	15.71	23.32

Total Equity

1882.57

1843.11

1883.25

1915.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20.08	20.08	20.08	20.08
Additional Paid-In Capital	81.73	81.86	81.86	81.73
Retained Earnings (Accumulated Deficit)	1860.62	1792.08	1783.75	1721.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-79.86	-50.91	-2.44	91.94

Total Liabilities & Shareholders' Equity

2775.15

2622.73

2652.58

2669.34

Total Common Shares Outstanding

66.95

Total Preferred Shares Outstanding

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

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