Carrefour SA (CARR)

17.05 +0.04 (+0.26%)
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CARR Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
19,586 17,785 15,916 - -
Cash and Short Term Investments 2,700 4,235 1,694 - -
Cash 1,108 855 - - -
Cash & Equivalents 2,595 439 - - -
Short Term Investments 160 532 400 - -
Total Receivables, Net 8,097 6,729 7,146 - -
Accounts Receivables - Trade, Net 7,144 2,581 2,698 - -
Total Inventory 7,227 5,858 5,942 - -
Prepaid Expenses - - - - -
Other Current Assets, Total 1,562 1,562 963 1,134 -
52,755 47,668 46,309 - -
Property/Plant/Equipment, Total - Net 17,175 15,082 15,142 - -
Property/Plant/Equipment, Total - Gross 36,755 36,414 - - -
Accumulated Depreciation, Total -21,969 -21,969 -21,674 -21,273 -
Goodwill, Net 8,527 8,527 7,995 8,100 -
Intangibles, Net 1,453 1,453 1,333 1,312 -
Long Term Investments 1,682 2,699 2,777 - -
Note Receivable - Long Term 953 1,821 1,827 - -
Other Long Term Assets, Total 1,735 953 1,235 - -
Other Assets, Total 3,450 3,450 - - -
24,417 24,417 22,150 20,170 -
Accounts Payable 13,283 13,072 11,385 - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 625 - - -
Current Port. of LT Debt/Capital Leases 5,953 5,953 5,165 4,466 -
Other Current liabilities, Total 3,781 3,781 3,913 3,694 -
40,633 37,417 36,839 - -
Total Long Term Debt 11,930 10,666 11,536 - -
Long Term Debt 8,030 7,064 7,776 - -
Capital Lease Obligations 3,602 3,760 - - -
Deferred Income Tax 425 374 518 - -
Minority Interest 2,103 1,579 1,593 - -
Other Liabilities, Total 358 358 2,648 3,022 -
12,122 10,251 9,470 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,855 1,940 2,044 - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 10,305 9,344 - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -4 -13 - - -
Other Equity, Total 10,267 -1,990 -1,905 - -
47,668 46,309 - - -
730.61 730.61 766.44 803.80 -
- - - - -

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

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