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FL Entertainment NV (FLE)

Amsterdam

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9.20 -0.05 -0.54%

18:15:30 - Real-time Data. Currency in EUR ( Disclaimer )

Type: Equity

Market: Netherlands

ISIN: NL0015000X07

Volume: 27
Bid/Ask: 0.00 / 0.00
Day's Range: 9.20 - 9.25

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FLE Balance Sheet

Featured here, the Balance Sheet for FL Entertainment NV, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2119

2361.7

2142

2023.7

Cash and Short Term Investments	464.2	459.7	468.3	471
Cash	-	-	-	-
Cash & Equivalents	464.2	419.1	468.3	452.1
Short Term Investments	30.2	40.6	29.4	18.9
Total Receivables, Net	903.9	614	786.8	532.4
Accounts Receivables - Trade, Net	588.9	614	505.9	532.4
Total Inventory	678.1	947.9	819.4	736.5
Prepaid Expenses	36.2	-	35.8	-
Other Current Assets, Total	36.6	340.1	31.7	283.8

Total Assets

5733

5903

5523

5263.8

Property/Plant/Equipment, Total - Net	219.8	221.9	237.6	223.9
Property/Plant/Equipment, Total - Gross	592.2	-	-	-
Accumulated Depreciation, Total	-372.4	-	-	-
Goodwill, Net	2834	2773.5	2599.2	2595
Intangibles, Net	204.7	205.5	205.7	201.6
Long Term Investments	152.8	249	36.5	137.9
Note Receivable - Long Term	293.7	-	261.8	-
Other Long Term Assets, Total	95.8	32.4	119	28.3
Other Assets, Total	-61	773.6	266.4	560.2

Total Current Liabilities

2467.7

2633.5

2363.3

2151.3

Accounts Payable	709.7	621.9	607.3	651.9
Payable/Accrued	-	-	-	-
Accrued Expenses	446.7	-	250.3	-
Notes Payable/Short Term Debt	1.5	359.4	4.7	287.4
Current Port. of LT Debt/Capital Leases	398.6	40.6	336.6	40
Other Current liabilities, Total	911.2	1611.6	1164.4	1172

Total Liabilities

5679.8

5904.8

5646

5238.4

Total Long Term Debt	2678	2750.7	2747	2444.8
Long Term Debt	2551.9	2622.3	2600	2309.8
Capital Lease Obligations	126.1	128.4	147	135
Deferred Income Tax	7.9	10.3	9	10
Minority Interest	20.2	19.3	4.9	10.6
Other Liabilities, Total	-921.63	131.6	-1069	334.3

Total Equity

53.2

-1.8

-123

25.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8.1	8.1	8	8
Additional Paid-In Capital	4108.1	-	3992.2	2.3
Retained Earnings (Accumulated Deficit)	-4082.9	14.1	-4128	4.6
Treasury Stock - Common	-0.2	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20.1	-24	4.8	10.5

Total Liabilities & Shareholders' Equity

5733

5903

5523

5263.8

Total Common Shares Outstanding

423.25

411.65

Total Preferred Shares Outstanding

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

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