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Vinci SA (SGEF)

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116.16 +0.64    +0.55%
00:44:48 - Real-time Data. Currency in EUR ( Disclaimer )
  • Volume: 172,596
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 115.10 - 116.36
Type:  Equity
Market:  France
ISIN:  FR0000125486 
Vinci 116.16 +0.64 +0.55%

SGEF Balance Sheet

 
Featured here, the Balance Sheet for Vinci SA, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 45772 45772 42725 42725
Cash and Short Term Investments 16172 16172 11158 11158
Cash - - - -
Cash & Equivalents 15627 15627 10760 10760
Short Term Investments 545 545 398 398
Total Receivables, Net 19103 19103 20797 20797
Accounts Receivables - Trade, Net 18698 18698 20314 20314
Total Inventory 1878 1878 1958 1958
Prepaid Expenses - - - -
Other Current Assets, Total 8619 8619 8812 8812
Total Assets 118558 118558 114662 114662
Property/Plant/Equipment, Total - Net 13012 13012 11255 11255
Property/Plant/Equipment, Total - Gross 28504 28504 26410 26410
Accumulated Depreciation, Total -15492 -15492 -15155 -15155
Goodwill, Net 17577 17577 17476 17476
Intangibles, Net 37038 37038 38107 38107
Long Term Investments 2507 2507 3035 3035
Note Receivable - Long Term 351 351 483 483
Other Long Term Assets, Total 1098 1098 1113 1113
Other Assets, Total -6453 -6453 -8678 -8678
Total Current Liabilities 50343 50343 48676 48676
Accounts Payable 13572 13572 13935 13935
Payable/Accrued - - - -
Accrued Expenses 58 58 50 50
Notes Payable/Short Term Debt 3000 3000 3194 3194
Current Port. of LT Debt/Capital Leases 3004 3004 3447 3447
Other Current liabilities, Total 30709 30709 28050 28050
Total Liabilities 86517 86517 83814 83814
Total Long Term Debt 28765 28765 27838 27838
Long Term Debt 27090 27090 26222 26222
Capital Lease Obligations 1675 1675 1616 1616
Deferred Income Tax 4030 4030 4273 4273
Minority Interest 3928 3928 3819 3819
Other Liabilities, Total -7551 -3549 -7558.35 -3986
Total Equity 32041 32041 30848 30848
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1473 1473 1491 1491
Additional Paid-In Capital 13407 13407 13271 13271
Retained Earnings (Accumulated Deficit) 4702 4702 2089 2089
Treasury Stock - Common -1419 -1419 -2163 -2163
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 13878 13878 16160 16160
Total Liabilities & Shareholders' Equity 118558 118558 114662 114662
Total Common Shares Outstanding 570.81 570.81 570.19 570.19
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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