SIM Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-22
Accounts payable	9,410 M
Accounts receivable	7,197 M
Accrued expenses	13,742 M
Additional paid in capital	4,575 M
AllowanceForLoansAndLeaseLosses	226 M
Cash and equivalents	21,546 M
CashCashEquivalentsAndShortTermInvestments	21,546 M
CashEquivalents	21,546 M
Common stock equity	47,957 M
CurrentAccruedExpenses	698 M
CurrentDeferredTaxesLiabilities	4,223 M
Deferred revenues	4,223 M
EmployeeBenefits	169 M
FinancialAssets	1,759 M
Finished goods	3,657 M
Float term debt	707851
GoodwillAndOtherIntangibleAssets	2,325 M
Gross fixed assets (Plant Property & Equipment)	16,783 M
InterestPayable	217357
Inventories	12,791 M
Invested capital	47,957 M
Minority interest	38 M
Net fixed assets (net PP&E)	16,783 M
NetUnrealizedGainLossForeignCurrency	19
Non-current deferred income taxes	4,223 M
NonCurrentDeferredTaxesAssets	396 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	169 M
NonCurrentPrepaidAssets	648 M
Other non-current assets	1,489 M
Other non-current liabilities	92 M
Other receivable	105 M
OtherCurrentLiabilities	4,244 M
OtherEquityInterest	2,734 M
OtherPayable	2,692 M
Payables	13,044 M
Prepaid expenses	1,480 M
Raw materials	5,446 M
Retained earnings	37,816 M
TaxesReceivable	405 M
Total assets	67,633 M
Total current assets	43,524 M
Total current liabilities	15,154 M
Total equity	47,957 M
Total liabilities	19,639 M
Total non-current assets	24,109 M
Total non-current liabilities	4,485 M
TotalEquityGrossMinority	47,994 M
TotalEquityGrossMinorityInterest	47,994 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	67,633 M
TotalNonCurrentLiabilitiesNetMinorityInteres	4,485 M
TotalTaxPayable	941 M
Treasury stock	35,573 M
UnearnedIncome	1,105 M
Work in progress	125 M
Working capital	28,370 M

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