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Goodwill
$532,525K
Property and equipment,
net
$155,502K
Intangible assets, net
$148,724K
Right of use assets -
operating leases
$128,692K
Deferred tax assets
$88,355K
Other noncurrent
assets
$46,777K
Marketable securities -
noncurrent portion
$22,996K
Noncurrent financial
assets
$8,193K
Trade receivables,
net of allowances of...
$448,275K
Cash and cash
equivalents
$319,981K
Prepaid expenses and
other current assets
$69,597K
Other taxes
$61,100K
Marketable securities -
current portion
$28,348K
Income taxes
$12,985K
Total noncurrent
assets
$1,131,764K
Total current assets
$940,286K
Total assets
$2,072,050K
Total equity and
liabilities
$2,072,050K
Total equity
$1,169,435K
Total liabilities
$902,615K
Equity attributable to
the shareholders of...
$1,132,814K
Noncontrolling interests
$36,621K
Total current
liabilities
$737,048K
Total noncurrent
liabilities
$165,567K
Treasury stock,
5,561,756 and 4,508,029...
$126,390K
Accumulated other
comprehensive loss
-$77,319K
Additional paid-in capital
$698,717K
Retained earnings
$635,935K
Trade payables
$448,472K
Employee - related
payables
$119,297K
Other current
liabilities
$78,025K
Lease liability -
operating - current...
$34,475K
Income taxes
$21,943K
Other taxes
$12,820K
Contingencies - current
portion
$11,390K
Financial liabilities -
current portion
$10,626K
Lease liability -
operating - noncurrent...
$99,221K
Other noncurrent
liabilities
$32,403K
Contingencies - noncurrent
portion
$23,039K
Defined benefit plans
$5,725K
Deferred tax liabilities
$5,179K
Common shares, 0.025
par value,...
$1,871K
Back
Back
Balance Sheet
Criteo S.A. (CRTO)
Criteo S.A. (CRTO)
source: myfinsight.com