The Magnum ICE Cream Company N.V. (MICC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 498,947 |
| Marketable Securities | 9,051 |
| Receivables | 2,076,119 |
| Inventories | 987,712 |
| Other current assets | 1 |
| TOTAL | $3,571,830 |
| Non-Current Assets | |
| PPE Net | 6,144,633 |
| Other Non-Current Assets | 2,291,085 |
| TOTAL | $8,435,718 |
| Total Assets | $8,471,923 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 118,797 |
| Accounts payable and accrued liabilities | 3,304,819 |
| Other current liabilities | 44,125 |
| TOTAL | $3,515,260 |
| Non-Current Liabilities | |
| Long Term Debt | 3,746,065 |
| Other Non-Current Liabilities | 261,353 |
| TOTAL | $4,240,486 |
| Total Liabilities | $7,755,747 |
| Shareholders' Equity | |
| Common Shares | 2,424,590 |
| Retained earnings | -194,601 |
| Other shareholders' equity | -8,073,670 |
| TOTAL | $716,176 |
| Total Liabilities And Equity | $8,471,923 |