PIRC.MI - Pirelli & C. S.p.A.

Milan - Milan Precio demorado. Divisa en EUR
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Anual

Balance general

Todos los números en miles
Desglose
31/12/2018
31/12/2017
31/12/2016
31/12/2015
Activos
Activo corriente
Efectivo
Efectivo y otros activos líquidos equivalentes
1.326.900
1.118.437
1.532.977
1.082.726
Inversiones a corto plazo
27.196
33.027
48.597
78.167
Efectivo total
1.354.096
1.151.464
1.581.574
1.160.893
Cuentas pendientes netas
627.968
652.487
679.321
676.192
Inventario
1.127.752
939.182
1.053.063
1.052.128
Otro activo corriente
-
1
0
0
Activo corriente totale
3.677.818
3.269.116
3.680.540
3.180.137
Non-current assets
Activos fijos
Gross property, plant and equipment
3.921.000
3.647.450
3.935.819
5.125.095
Accumulated Depreciation
-828.073
-667.156
-379.184
-2.705.642
Net property, plant and equipment
3.092.927
2.980.294
3.556.635
2.419.453
Equity and other investments
-
-
-
-
Fondo de comercio
1.886.862
1.877.363
2.351.263
879.126
Activos intangibles
3.896.476
4.016.341
4.145.626
89.415
Other long-term assets
-
0
0
0
Total non-current assets
9.353.879
9.464.797
10.685.921
4.057.980
Activos totales
13.031.697
12.733.914
14.366.461
7.238.117
Liabilities and stockholders' equity
Liabilities
Pasivo corriente
Ingresos totales
799.942
559.064
641.987
1.138.406
Cuentas a pagar
1.604.677
1.673.642
1.498.492
1.313.131
Taxes payable
-
-
-
-
Accrued liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Otro pasivo corriente
-
0
0
0
Pasivo corriente total
3.006.030
2.910.223
3.063.548
3.033.540
Non-current liabilities
Deuda a largo plazo
3.924.821
3.896.173
5.945.384
1.273.971
Deferred taxes liabilities
1.081.605
1.216.635
1.452.169
43.622
Deferred revenues
0
-
-
-
Other long-term liabilities
-
274.037
368.100
362.540
Total non-current liabilities
5.474.740
5.646.682
8.028.055
1.861.033
Pasivo total
8.480.770
8.556.905
11.091.603
4.894.573
Patrimonio de los accionistas
Acción ordinaria
0
0
0
0
Ganancias acumuladas
431.606
176.392
135.063
-391.366
Accumulated other comprehensive income
-
-
-
-
Patrimonio total de los accionistas
4.468.121
4.116.758
3.134.085
2.280.177
Total liabilities and stockholders' equity
13.031.697
12.733.914
14.366.461
7.238.117
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