Palmboomen Cultuur Maatschappij Mopoli (Palmeraies De Mopoli) N.V. (MOP.BR)

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MOP.BR
Financials

258 (EUR) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	28.025	26.123	26.336	24.805	24.805	24.201	23.574	3.875	1.902	0.851	0.213	0.001	0	0
Short Term Investments Numbers are in millions	0.026	0	0	0	0	0.102	2.47	2.473	1.472	35.277	37.32	0.035	0	0
Cash and Short Term Investments Numbers are in millions	28.025	26.123	26.336	24.805	24.805	24.201	23.574	3.875	1.902	36.128	37.533	0.036	0	0
Net Receivables Numbers are in millions	0	0	29.882	29.289	30.299	30.3	30.382	35.001	0.349	0.035	0.035	0	0	0
Inventory Numbers are in millions	0	0	-9.593	-7.99	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.005	0.004	0.004	0.004	-55.104	-54.501	-53.956	-38.876	35.064	0.076	0.003	0	0	0
Total Current Assets Numbers are in millions	48.372	56.009	46.629	46.108	46.108	45.505	43.959	38.879	37.315	36.239	37.571	0.036	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	16.528	19.825	20.211	23.36	0.022	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	9	8.5	9	9	9	9	10	0	0	0	0	-0.022	0	0
Total Non-Current Assets Numbers are in millions	9	8.5	9	9	9	9	10	16.528	19.825	20.211	23.36	0.022	0	0
Total Assets Numbers are in millions	57.372	56.009	55.629	55.108	55.108	54.505	53.959	55.407	57.14	56.45	60.931	0.058	44.85	53.926
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.222	0.086	0.04	0.045	0.045	0.064	0.031	0.032	0.05	0.063	0.044	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.093	0.019	0.025	0.061	0.061	0.087	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.094	0.037	0.04	0.071	0.071	0.097	0.009	0.001	0	0.03	0.084	0	0	0
Total Current Liabilities Numbers are in millions	0.316	0.123	0.08	0.116	0.116	0.161	0.04	0.033	0.05	0.093	0.128	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0.058	0.071	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0.123	0.08	0.116	0.161	0.04	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	0	0.123	0.08	0.116	0.161	0.04	0.058	0.071	0	0	0	0	0
Total Liabilities Numbers are in millions	0.316	0.123	0.08	0.116	0.116	0.161	0.04	0.091	0.121	0.093	0.128	0	3.644	8.855
Equity:
Preferred Stock Numbers are in millions	0	0	0.04	0.045	0.045	0.045	0	0	0.754	0	0	0	0	0
Common Stock Numbers are in millions	2.244	2.244	2.314	2.314	2.269	2.269	2.314	2.314	2.314	2.314	2.314	0.002	2.314	2.314
Retained Earnings Numbers are in millions	57.362	56.192	55.855	55.298	55.298	54.65	54.173	41.563	39.913	39.516	38.521	0.037	33.552	32.405
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0	-0	0.824	0.754	0.754	0.754	0.754	14.695	17.225	17.609	15.263	0	0	0
Other Total Stockholders Equity Numbers are in millions	-2.55	-2.55	-3.484	-3.419	-3.374	-3.374	-3.322	-3.256	-3.187	-3.155	-3.155	-0.039	5.339	10.351
Total Shareholders Equity Numbers are in millions	57.056	55.886	55.549	54.992	54.992	54.344	53.919	55.316	57.019	56.284	52.943	0.039	41.205	45.07
Total Equity Numbers are in millions	57.056	55.886	55.549	54.992	54.992	54.344	53.919	55.316	57.019	56.284	52.944	0.039	41.206	45.071
Total Liabilities & Shareholders Equity Numbers are in millions	57.372	56.009	55.629	55.108	55.108	54.505	53.959	55.407	57.14	56.377	53.072	0	44.85	53.926

Palmboomen Cultuur Maatschappij Mopoli (Palmeraies De Mopoli) N.V.

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