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Metro AG
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 12.0B 11.7B 11.6B 12.9B
Current assets 4.7B 4.5B 4.7B 5.1B
Cash 27M 25M 30M 20M
Cash equivalents 800M 769M 561M 806M
Cash and cash equivalents 827M 794M 591M 825M
Other short term investments 199M 191M 351M 339M
Accounts receivable 731M 688M 674M 601M
Other receivables 198M 212M 235M 252M
Inventory 2.4B 2.3B 2.2B 2.5B
Prepaid assets 72M
Restricted cash
Assets held for sale 4M 0 180M 219M
Hedging assets 2M 2M 6M
Other current assets 114M 121M 132M 142M
Non current assets 7.3B 7.2B 6.9B 7.7B
Properties 67M 66M 50M 31M
Land and improvements 5.7B 5.3B 5.2B 5.9B
Machinery furniture equipment 2.9B 3.1B 2.8B 3.1B
Construction in progress 162M 145M 170M 137M
Leases
Accumulated depreciation -5.4B -5.2B -5.0B -5.4B
Goodwill 2.0B 2.1B 2.0B 1.9B
Investment properties 34M 86M 106M 172M
Financial assets
Intangible assets 623M 632M 623M 572M
Investments and advances
Other non current assets 10M 15M 18M 17M
Total liabilities 10.5B 10.1B 9.6B 10.5B
Current liabilities 6.0B 6.5B 6.1B 6.7B
Accounts payable 3.8B 3.8B 3.7B 3.9B
Accrued expenses
Short term debt 612M 1.2B 825M 1.1B
Deferred revenue
Tax payable 194M 176M 205M 267M
Pensions
Other current liabilities 231M 236M 241M 283M
Non current liabilities 4.5B 3.6B 3.5B 3.8B
Long term provisions 134M 142M 166M 163M
Long term debt 3.9B 2.9B 2.8B 3.1B
Provision for risks and charges
Deferred liabilities 88M 85M 90M 153M
Derivative product liabilities
Other non current liabilities 41M 37M 55M 33M
Shareholders equity
Common stock 363M 363M 363M 363M
Retained earnings -3.0B -3.1B -3.1B -2.8B
Other shareholders equity
Total shareholders equity 1.5B 1.7B 2.0B 2.4B
Additional paid in capital 4.1B 4.4B 4.8B 4.8B
Treasury stock
Minority interest -5M 1M 11M 21M
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