NBI — NBI Bearings Europe SA Balance Sheet

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Annual balance sheet for NBI Bearings Europe SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	24.8	27.4	19.4	29.6	24.8
Net Total Accounts Receivable
Net Total Receivables	8.57	9.52	13	10.5	8.64
Total Inventory
Total Other Current Assets
Total Current Assets	47.8	54.2	55	66	60.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.9	18.6	19.6	20.6	22.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	78.7	84.4	85.2	96.7	91.8
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17.6	22.3	28.6	23.6	28.4
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	63.4	66.6	67	77.4	74.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	15.2	17.8	18.2	19.3	17.2
Total Liabilities & Shareholders' Equity	78.7	84.4	85.2	96.7	91.8
Total Common Shares Outstanding