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FILA Fabbrica Italiana Lapis ed Affini SpA (FILA)

Symbol	Exchange	Currency
FILA	Milan	EUR	Real-time
FILAm	BATS Europe	EUR	Delayed
0QIQ	London	EUR	Real-time

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8.88 +0.09 +1.02%

26/04 - Closed. Currency in EUR ( Disclaimer )

Volume: 90,509
Bid/Ask: 0.00 / 0.00
Day's Range: 8.78 - 8.88

Type: Equity

Market: Italy

ISIN: IT0004967292

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FILA Balance Sheet

Assess the latest FILA Fabbrica Italiana Lapis ed Affini SpA balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced FILA Annual Report data, financial summaries and charts are available for FILA Fabbrica Italiana Lapis ed Affini SpA investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

503.76

537.83

583.56

557.52

Cash and Short Term Investments	127.01	74	69.75	72.74
Cash	-	-	-	-
Cash & Equivalents	125.85	71.94	68.02	70.33
Short Term Investments	1.16	2.06	1.73	2.41
Total Receivables, Net	112.38	171.33	198.26	157.01
Accounts Receivables - Trade, Net	88.82	159.27	182.95	143.66
Total Inventory	264.38	292.5	305.1	327.76
Prepaid Expenses	-	-	5.3	-
Other Current Assets, Total	-0.001	-0.001	5.15	0.001

Total Assets

1191.01

1197.47

1231.35

1202.23

Property/Plant/Equipment, Total - Net	123.32	174.5	172.65	172.1
Property/Plant/Equipment, Total - Gross	342.83	-	408.75	-
Accumulated Depreciation, Total	-219.5	-	-236.1	-
Goodwill, Net	136.92	-	171.42	-
Intangibles, Net	378.03	440.26	438.2	439.6
Long Term Investments	161.15	18.39	9.94	6.5
Note Receivable - Long Term	23.56	12.06	15.31	13.36
Other Long Term Assets, Total	1.29	1.73	1.69	1.79
Other Assets, Total	39.7	147.97	-32.39	197.88

Total Current Liabilities

187.57

241.2

300.96

281.51

Accounts Payable	70.45	111.56	87.94	118.97
Payable/Accrued	-	-	-	-
Accrued Expenses	31.25	-	34.52	-
Notes Payable/Short Term Debt	1.12	82.64	2.84	123.13
Current Port. of LT Debt/Capital Leases	71.79	31.75	157.66	29.33
Other Current liabilities, Total	12.96	15.26	18	10.09

Total Liabilities

617.06

734.68

784.95

775.21

Total Long Term Debt	357.52	410.02	402.7	412.57
Long Term Debt	290.64	334.91	326.38	412.57
Capital Lease Obligations	66.88	75.11	76.32	-
Deferred Income Tax	60.8	70.15	69.68	69.93
Minority Interest	4.08	32.97	30.5	28.85
Other Liabilities, Total	-308.48	-436.44	-420.4	-557.02

Total Equity

573.95

462.79

446.4

427.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	46.99	46.99	46.99	46.99
Additional Paid-In Capital	154.62	154.61	154.61	154.61
Retained Earnings (Accumulated Deficit)	404.82	267.53	255.4	241.48
Treasury Stock - Common	-2.97	-2.97	-1.79	-1.79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-29.5	-3.37	-8.81	-14.28

Total Liabilities & Shareholders' Equity

1191.01

1197.47

1231.35

1202.23

Total Common Shares Outstanding

42.65

50.09

42.79

Total Preferred Shares Outstanding

* In Millions of EUR (except for per share items)

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