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L'Oreal (OR.FP)

L'Oreal (OR.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 12-2022 06-2022 06-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 4,996,900 2,617,700 2,987,400 4,824,300 6,405,900
Marketable Securities N/A 23,100 N/A N/A 6,700
Inventories 4,258,000 4,079,400 3,988,300 2,948,200 2,675,800
Other current assets 8,316,700 6,712,100 7,614,300 5,990,400 5,019,500
TOTAL $17,571,600 $14,049,600 $14,590,000 $13,762,900 $14,560,100
Non-Current Assets
PPE Net 5,069,700 4,964,500 4,932,800 4,597,200 4,750,500
Intangibles 14,972,900 15,357,800 14,854,900 14,014,000 13,870,500
Other Non-Current Assets 13,493,600 12,472,200 12,791,200 11,581,500 10,425,800
TOTAL $33,536,200 $32,794,500 $32,578,900 $30,192,700 $29,046,800
Total Assets $51,107,900 $46,844,200 $47,168,900 $43,955,600 $43,606,900
Liabilities
Current Liabilities
Short Term Debt 5,001,900 1,012,700 3,336,400 863,700 856,300
Accounts payable and accrued liabilities 6,074,900 6,345,600 6,467,600 5,386,300 4,764,500
Other current liabilities 4,252,000 391,500 3,821,100 3,263,400 424,300
TOTAL $17,119,000 $13,719,600 $15,709,200 $11,331,300 $11,130,100
Non-Current Liabilities
Long Term Debt 3,250,200 3,017,600 3,009,500 8,900 8,600
Other Non-Current Liabilities 755,200 793,400 411,500 1,065,500 1,462,300
TOTAL $6,027,300 $5,938,100 $5,527,300 $2,987,500 $3,478,000
Total Liabilities $23,146,300 $19,657,700 $21,236,500 $14,318,800 $14,608,100
Shareholders' Equity
Common Shares 107,200 107,000 107,300 112,100 112,000
Retained earnings 3,359,000 5,706,600 3,222,800 2,362,600 3,563,400
Other shareholders' equity 21,120,800 17,996,200 19,333,400 23,889,900 22,057,800
TOTAL $27,955,700 $27,178,500 $25,929,100 $29,630,200 $28,993,000
Total Liabilities And Equity $51,102,000 $46,836,200 $47,165,600 $43,949,000 $43,601,100
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