SIM Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-18	Dec-19	Dec-20	Dec-21
Accounts payable	4,390 M	4,180 M	5,347 M	6,910 M	9,410 M
Accounts receivable	4,803 M	4,186 M	5,073 M	6,418 M	7,197 M
Accrued expenses	8,616 M	6,162 M	7,183 M	8,845 M	13,742 M
Additional paid in capital	4,575 M	4,575 M	4,575 M	4,575 M	4,575 M
AllowanceForLoansAndLeaseLosses	232 M	237 M	233 M	225 M	226 M
Cash and equivalents	6,987 M	7,446 M	7,728 M	15,130 M	21,546 M
CashCashEquivalentsAndShortTermInvestments	6,987 M	7,446 M	7,728 M	15,130 M	21,546 M
CashEquivalents	6,473 M	6,548 M	7,728 M	15,130 M	21,546 M
Common stock equity	33,000 M	29,753 M	30,150 M	41,759 M	47,957 M
Construction in progress			6 M	16 M
CurrentAccruedExpenses	2,058 M	1,547 M	1,267 M	1,061 M	698 M
CurrentDeferredTaxesLiabilities	3,622 M	3,542 M	3,861 M	4,400 M	4,223 M
Deferred revenues					4,223 M
EmployeeBenefits	82 M	123 M	162 M	163 M	169 M
FinancialAssets	29 M	75 M			1,759 M
Finished goods	1,962 M	1,901 M	2,302 M	2,772 M	3,657 M
Float term debt			506 M	521 M	707851.0
GoodwillAndOtherIntangibleAssets	2,271 M	2,335 M	2,323 M	2,313 M	2,325 M
Gross fixed assets (Plant Property & Equipment)	16,971 M	16,738 M	15,950 M	16,013 M	16,783 M
IncomeTaxPayable	1,834 M	194 M	217 M	561 M
Intangibles	2,300 M	2,335 M	2,323 M	2,313 M
InterestPayable			94 M	120 M	217357.0
Inventories	10,138 M	8,243 M	9,074 M	11,748 M	12,791 M
Invested capital	33,000 M	29,753 M	30,657 M	42,280 M	47,957 M
Minority interest	-323 M	25 M	36 M	41 M	38 M
Net fixed assets (net PP&E)	16,971 M	16,738 M	15,950 M	16,013 M	16,783 M
NetUnrealizedGainLossForeignCurrency	19.0	18.0	19.0	20.0	19.0
Non-current deferred income taxes			3,639 M	4,105 M	4,223 M
NonCurrentDeferredTaxesAssets	114 M	132 M	222 M		396 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	82 M	123 M	162 M	163 M	169 M
NonCurrentPrepaidAssets	2,334 M	1,572 M	648 M	648 M	648 M
Other current assets	266 M
Other fixed assets			21,762 M	23,009 M
Other non-current assets	1,148 M	960 M	1,210 M	1,528 M	1,489 M
Other non-current liabilities	2,832 M	2,838 M	6 M	6,944 M	92 M
Other receivable	700 M	769 M	605 M	513 M	105 M
OtherCurrentLiabilities	4,647 M	5,114 M	7,967 M	2,423 M	4,244 M
OtherEquityInterest	6,802 M	5,191 M	4,780 M	4,112 M	2,734 M
OtherPayable	335 M	242 M	352 M	313 M	2,692 M
Payables	6,559 M	4,615 M	5,916 M	7,784 M	13,044 M
Prepaid expenses	799 M	798 M	854 M	1,506 M	1,480 M
Raw materials	4,577 M	2,760 M	2,817 M	5,092 M	5,446 M
Retained earnings	21,623 M	19,987 M	20,795 M	30,239 M	37,816 M
TaxesReceivable	2,408 M	967 M	1,030 M	455 M	405 M
Total assets	48,854 M	44,015 M	45,504 M	57,343 M	67,633 M
Total current assets	26,101 M	22,410 M	24,363 M	35,770 M	43,524 M
Total current liabilities	13,263 M	11,276 M	15,149 M	11,062 M	15,154 M
Total equity	33,000 M	29,753 M	30,150 M	41,759 M	47,957 M
Total liabilities	16,177 M	14,237 M	15,317 M	15,543 M	19,639 M
Total non-current assets	22,753 M	21,605 M	21,141 M	21,572 M	24,109 M
Total non-current liabilities	2,914 M	2,961 M	168 M	4,481 M	4,485 M
TotalEquityGrossMinority	32,677 M	29,778 M	30,186 M	41,800 M	47,994 M
TotalEquityGrossMinorityInterest	32,677 M	29,778 M	30,186 M	41,800 M	47,994 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	48,854 M	44,015 M	45,504 M	57,343 M	67,633 M
TotalNonCurrentLiabilitiesNetMinorityInteres	2,914 M	2,961 M	168 M	4,481 M	4,485 M
TotalTaxPayable	1,834 M	194 M	217 M	561 M	941 M
Treasury stock	31,066 M	33,730 M	34,466 M	35,128 M	35,573 M
UnearnedIncome	1,686 M	923 M	1,009 M	1,070 M	1,105 M
Work in progress	80 M	109 M	96 M	356 M	125 M
Working capital	12,838 M	11,134 M	9,214 M	24,709 M	28,370 M

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