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Coca-Cola Europacific Partners Plc (CCEP)

Coca-Cola Europacific Partners Plc (CCEP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1996 06-1996 03-1996 12-1995 09-1995
Assets
Current Assets
Cash & Cash Equivalents 26,000 24,000 16,000 8,000 0
Receivables 730,000 606,000 502,000 510,000 504,000
Inventories 374,000 306,000 274,000 225,000 288,000
Other current assets 294,000 249,000 234,000 239,000 217,000
TOTAL $1,424,000 $1,185,000 $1,026,000 $982,000 $1,009,000
Non-Current Assets
PPE Net 4,626,000 4,089,000 3,845,000 3,745,000 3,693,000
Other Non-Current Assets 7,139,000 6,318,000 6,364,000 5,924,000 5,998,000
TOTAL $11,765,000 $10,407,000 $10,209,000 $9,669,000 $9,691,000
Total Assets $11,377,000 $9,856,000 $9,578,000 $9,064,000 $9,161,000
Liabilities
Current Liabilities
Short Term Debt 782,000 144,000 125,000 63,000 51,000
Accounts payable and accrued liabilities 1,299,000 1,015,000 818,000 796,000 793,000
TOTAL $2,081,000 $1,159,000 $943,000 $859,000 $844,000
Non-Current Liabilities
Long Term Debt 4,645,000 4,362,000 4,356,000 4,138,000 4,251,000
Other Non-Current Liabilities 664,000 643,000 600,000 600,000 592,000
TOTAL $7,769,000 $7,229,000 $7,160,000 $6,770,000 $6,902,000
Total Liabilities $9,850,000 $8,388,000 $8,103,000 $7,629,000 $7,746,000
Shareholders' Equity
Common Shares 147,000 147,000 145,000 145,000 145,000
Retained earnings 233,000 199,000 146,000 144,000 148,000
Other shareholders' equity 162,000 197,000 215,000 68,000 70,000
TOTAL $1,527,000 $1,468,000 $1,475,000 $1,435,000 $1,415,000
Total Liabilities And Equity $11,377,000 $9,856,000 $9,578,000 $9,064,000 $9,161,000
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