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Financials

ERIC Balance Sheet

Annual
Invalid dateDec-23
"""debtc"""19,890 M
Accounts payable27,768 M
Accounts receivable42,215 M
Accrued expenses58,062 M
AccruedInterestReceivable9,584 M
Accumulated depreciation & depletion-48,100 M
Additional paid in capital24,731 M
Cash and equivalents35,190 M
CashCashEquivalentsAndShortTermInvestments35,190 M
Common par16,722 M
Common stock equity98,673 M
CommonStock16,722 M
Construction in progress1,058 M
Cost in excess52,944 M
CurrentAccruedExpenses26,733 M
CurrentCapitalLeaseObligation2,235 M
CurrentProvisions6,779 M
Deferred revenues34,416 M
EmployeeBenefits26,229 M
FinancialAssets7,697 M
Finished goods24,222 M
Float term debt29,218 M
GoodwillAndOtherIntangibleAssets80,289 M
Gross fixed assets (Plant Property & Equipment)66,615 M
IncomeTaxPayable3,561 M
Intangibles27,345 M
Inventories36,073 M
Invested capital127,891 M
LongTermCapitalLeaseObligation5,220 M
LongTermDebtAndCapitalLeaseObligation34,438 M
LongTermProvisions4,927 M
Machinery furniture & equipment41,918 M
Minority interest-1,265 M
Net fixed assets (net PP&E)18,515 M
Non-current deferred income taxes3,880 M
NonCurrentDeferredAssets22,375 M
NonCurrentDeferredLiabilities3,880 M
NonCurrentDeferredTaxesAssets22,375 M
Number of employees101459
Other current assets11,965 M
Other equity adjustments6,759 M
Other fixed assets23,639 M
Other non-current assets9,931 M
Other non-current liabilities755 M
Other receivable3,255 M
OtherCurrentBorrowings17,655 M
OtherCurrentLiabilities8,458 M
Payables31,329 M
Prepaid expenses2,680 M
Retained earnings50,461 M
Short term debt17,655 M
TaxesReceivable4,176 M
Total assets297,036 M
Total current assets154,988 M
Total current liabilities129,399 M
Total equity98,673 M
Total liabilities199,628 M
Total non-current assets142,048 M
Total non-current liabilities70,229 M
TotalEquityGrossMinority97,408 M
TotalEquityGrossMinorityInterest97,408 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest297,036 M
TotalNonCurrentLiabilitiesNetMinorityInteres70,229 M
TotalTaxPayable3,561 M
UnrealizedGainLoss6,759 M
Work in progress11,851 M
Working capital25,589 M
ltinv3,241 M
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