Amundi S.A. (AMDUF)
Other OTC - Other OTC Delayed price. Currency in USD
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
523,199
502,836
947,661
35
Other short-term investments
152,531
25,923
91,047
182,453
Total cash
675,730
528,759
1,038,708
182,488
Net receivables
930,139
1,854,863
1,248,852
1,119,538
Total current assets
5,825,094
5,971,580
6,435,787
2,533,155
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
588,356
619,006
716,450
669,195
Accumulated depreciation
-280,613
-276,137
-319,137
-259,544
Net property, plant and equipment
307,743
342,869
397,312
409,651
Goodwill
6,707,713
6,731,226
6,703,566
5,995,640
Intangible assets
385,136
451,421
518,776
530,457
Total non-current assets
30,185,694
22,645,169
22,282,230
26,355,040
Total assets
36,010,789
28,616,748
28,718,017
28,888,197
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
4,976
1,095
3,859
207,882
Accounts payable
1,477,583
950,814
1,643,254
1,409,924
Total current liabilities
2,849,417
2,298,629
3,181,811
3,150,844
Non-current liabilities
Long-term debt
1,863,488
1,712,106
2,076,098
3,219,738
Deferred tax liabilities
96,579
115,970
129,659
128,022
Other long-term liabilities
-1
-
-1
-1
Total non-current liabilities
21,738,641
15,237,090
14,809,253
15,988,595
Total liabilities
24,588,058
17,535,719
17,991,064
19,139,439
Stockholders' equity
Common stock
3,041,607
3,007,151
3,033,305
2,983,731
Retained earnings
1,164,884
1,073,716
1,369,450
909,800
Total stockholders' equity
11,369,051
11,025,831
10,670,764
9,695,177
Total liabilities and stockholders' equity
36,010,789
28,616,748
28,718,017
28,888,197
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