BELFA Balance Sheet (2010-2025) | BELFA

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Balance Sheet	Jun2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	75.66M	83.83M	87.65M	93.51M	96.50M	88.24M	86.25M	81.83M	69.53M	71.26M	53.31M	38.60M	46.92M	62.12M	53.91M	87.77M	83.14M	77.14M	78.63M	71.41M	76.29M	85.04M	69.05M	67.47M	67.02M	73.41M	72.28M	58.66M	62.11M	69.35M	66.85M	55.73M	54.30M	53.91M	43.19M	58.40M	64.82M	72.29M	68.43M		81.13M	84.94M	74.04M	66.42M	61.96M	61.76M	51.23M	65.83M	70.89M	70.27M	77.84M	65.05M	100.22M	89.37M	71.32M	84.98M	134.27M	68.25M	65.93M	59.28M	57.74M	57.80M
Short-term Investments (Quarter)		1.71M		6.15M	5.75M	5.73M	5.67M	5.53M	5.25M	0.00M																															0.10M	0.01M	0.10M	0.10M		0.06M	2.98M	3.88M	5.95M	5.90M	4.97M	5.59M	5.64M	4.45M	4.73M	4.01M	2.57M	2.73M	2.14M	2.43M	2.15M	2.70M
Cash & Current Investments (Quarter)	75.66M	85.53M	87.65M	99.67M	102.25M	93.97M	91.93M	87.36M	74.77M	71.26M	53.31M	38.60M	46.92M	62.12M	53.91M	87.77M	83.14M	77.14M	78.63M	71.41M	76.29M	85.04M	69.05M	67.47M	67.02M	73.41M	72.28M	58.66M	62.11M	69.35M	66.85M	55.73M	54.30M	53.91M	43.19M	58.40M	64.82M	72.29M	68.43M		81.23M	84.95M	74.14M	66.53M	61.96M	61.81M	54.21M	69.70M	76.84M	76.16M	82.81M	70.64M	105.87M	93.82M	76.05M	88.99M	136.84M	70.98M	68.07M	61.72M	59.90M	60.50M
Receivables - Net (Quarter)		53.31M		49.44M	45.89M	39.11M	37.49M	43.54M	46.54M	42.87M	48.65M	62.17M	68.67M	63.85M	57.36M	97.51M	103.70M	99.61M	93.82M	98.49M	92.87M	86.27M	76.86M	82.64M	84.19M	74.42M	72.73M	89.23M	83.64M	78.81M	76.79M	88.97M	97.58M	91.94M	94.23M	84.25M	79.11M	76.09M	69.07M		69.74M	71.37M	74.07M	86.92M	86.03M	87.14M	93.68M	98.78M	103.22M	107.27M	108.97M	106.91M	94.27M	84.13M	83.46M	81.15M	76.00M	111.38M	103.64M	121.24M	126.01M	121.49M
Receivables - Other (Quarter)																															13.64M	15.59M	16.55M	15.80M	10.23M	11.47M	14.87M	16.32M	13.60M		19.38M	14.13M	12.87M	18.28M	28.09M	28.27M	20.56M	23.28M	28.59M	18.24M	15.07M	13.23M	16.65M	12.79M	9.15M	5.91M	5.31M	4.99M	5.59M	6.39M	9.09M	9.75M
Receivables (Quarter)		53.31M		49.44M	45.89M	39.11M	37.49M	43.54M	46.54M	42.87M	48.65M	62.17M	68.67M	63.85M	57.36M	97.51M	103.70M	99.61M	93.82M	98.49M	92.87M	86.27M	76.86M	82.64M	84.19M	74.42M	72.73M	89.23M	83.64M	78.81M	90.43M	104.56M	114.13M	107.74M	104.46M	95.72M	93.98M	92.41M	82.67M		89.12M	85.51M	86.94M	105.19M	114.12M	115.41M	114.24M	122.05M	131.81M	125.52M	124.03M	120.14M	110.92M	96.92M	92.61M	87.06M	81.31M	116.37M	109.24M	127.64M	135.10M	131.24M
Raw Materials (Quarter)						27.98M		31.53M	28.16M	26.16M	29.48M	31.16M	30.92M	29.43M	29.94M	48.87M	55.30M	51.64M	52.11M	52.31M	47.97M	42.04M	43.30M	42.91M	41.75M	43.38M	44.87M	43.83M	43.01M	46.71M	52.31M	56.68M	62.37M	63.35M	58.42M	53.25M	50.43M	47.94M	50.01M		44.99M	40.85M	43.21M	53.21M	61.48M	67.13M	69.24M	69.04M	71.02M	74.57M	75.06M	70.00M	62.65M	63.65M	60.51M	54.90M	52.18M	74.75M	76.52M	76.63M	78.48M	73.63M
Work In Process (Quarter)						7.03M		7.69M	8.27M	8.20M	11.60M	10.79M	12.08M	8.78M	8.64M	12.26M	16.96M	16.13M	16.81M	17.11M	17.22M	16.91M	17.53M	17.79M	18.91M	18.01M	19.16M	20.28M	19.36M	17.69M	19.95M	20.01M	21.60M	21.44M	27.26M	28.55M	28.51M	27.07M	28.78M		26.61M	25.92M	29.87M	29.58M	31.01M	31.10M	44.12M	46.46M	44.81M	44.40M	50.12M	47.17M	46.00M	42.04M	44.01M	44.00M	43.99M	53.57M	56.59M	54.30M	55.27M	58.08M
Finished Goods (Quarter)						18.36M		18.34M	19.84M	20.57M	19.61M	24.65M	28.78M	31.81M	29.40M	37.57M	41.24M	45.86M	42.99M	41.83M	39.42M	39.57M	39.15M	38.64M	35.68M	37.49M	37.62M	38.89M	42.16M	43.32M	30.43M	29.76M	30.46M	35.28M	39.10M	36.41M	31.26M	32.27M	25.52M		32.04M	33.37M	33.66M	33.38M	35.69M	41.15M	41.98M	45.09M	48.54M	53.50M	40.64M	40.09M	31.35M	30.86M	25.95M	29.03M	28.72M	33.05M	31.70M	33.72M	32.37M	35.56M
Inventory (Quarter)		56.97M		56.27M	54.16M	53.36M	56.85M	57.56M	56.27M	54.92M	60.70M	66.60M	71.78M	70.02M	67.98M	98.71M	113.51M	113.63M	111.91M	111.24M	104.60M	98.51M	99.98M	99.34M	96.34M	98.87M	101.65M	102.99M	104.52M	107.72M	102.69M	106.45M	114.43M	120.07M	124.78M	118.21M	110.21M	107.28M	104.31M		103.65M	100.13M	106.74M	116.17M	128.18M	139.38M	155.34M	160.59M	164.38M	172.47M	165.81M	157.26M	140.00M	136.54M	130.46M	127.93M	124.89M	161.37M	164.81M	164.65M	166.11M	167.27M
Current Deferred Tax Assets (Quarter)		1.02M		1.35M	1.55M	1.29M	1.61M	1.52M	2.14M	1.44M	2.54M	2.83M	2.84M	3.00M	2.52M	4.96M	3.68M					10.65M
Prepaid Assets (Quarter)		2.35M		4.89M	4.63M	4.09M	4.83M	5.19M	4.87M	4.48M	6.76M	6.35M	6.88M	8.16M	4.07M	7.49M	7.55M	20.28M	19.41M	24.41M	23.42M	10.65M	13.07M	12.26M	11.33M	8.74M	10.54M	10.50M	9.23M	10.22M	10.00M	12.38M	9.63M	8.79M	9.31M	9.09M	9.06M	11.21M	9.49M		6.64M	9.64M	10.01M	10.00M	9.65M	12.47M	11.65M	11.00M	8.81M	13.16M	13.45M	11.80M	11.88M	19.82M	20.05M	17.23M	15.59M	24.52M	25.65M	25.71M	28.73M	28.45M
Current Assets (Quarter)		203.56M		213.21M	210.69M	207.69M	207.32M	209.55M	199.23M	190.92M	187.95M	192.99M	213.54M	204.16M	188.10M	298.88M	317.88M	310.66M	303.77M	305.55M	297.18M	280.47M	258.95M	261.70M	258.88M	255.44M	257.20M	261.38M	259.50M	266.10M	269.98M	279.12M	292.49M	290.51M	283.26M	281.41M	278.06M	283.18M	264.90M		284.71M	280.22M	279.36M	299.43M	315.55M	329.02M	334.09M	361.10M	377.37M	381.41M	382.60M	354.25M	363.02M	381.48M	364.34M	376.02M	387.65M	373.53M	368.43M	378.62M	387.69M	384.76M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		44.79M		42.37M	41.04M	39.41M	38.63M	37.66M	37.24M	35.00M	38.82M	38.27M	40.34M	40.90M	39.34M	67.05M	74.10M	69.26M	67.83M	62.98M	61.51M	57.61M	55.98M	53.71M	52.07M	48.76M	46.65M	44.95M	43.66M	43.49M	43.32M	42.94M	42.99M	43.93M	41.86M	42.34M	42.47M	41.94M	40.86M		35.10M	34.50M	37.87M	36.75M	35.55M	38.21M	37.57M	36.10M	35.23M	36.83M	38.50M	38.45M	38.19M	36.53M	36.04M	35.08M	36.73M	47.88M	47.27M	48.70M	47.55M	48.43M
Long-Term Investments (Quarter)																																														0.80M	0.70M	0.60M	0.60M		9.97M	11.01M	9.98M	10.28M	10.32M	9.94M	10.01M	9.27M	9.86M	10.28M	9.96M
Goodwill (Quarter)		31.20M		4.43M	4.30M	4.16M	6.90M	6.60M	22.28M	40.50M	22.04M	22.23M	27.22M	18.49M	4.81M	55.64M	130.22M	145.31M	117.68M	122.29M	122.01M	121.63M	55.50M	147.85M	147.76M	146.54M	18.36M	19.36M	20.03M	148.77M	20.42M	18.97M	19.14M	19.82M	20.07M	20.02M	10.80M	21.99M				23.97M	2.50M	2.50M	2.50M	26.65M	26.27M	24.77M	23.77M	25.10M	25.40M	25.90M	25.46M	26.64M	25.35M	25.41M	26.92M	208.04M	208.05M	211.29M	214.64M	214.82M
Intangibles (Quarter)		11.29M		11.16M	11.00M	10.88M	10.85M	10.71M	10.73M	22.19M	20.07M	19.71M	1.30M	29.47M	28.99M	49.69M	84.15M	95.50M	90.69M	92.20M	89.98M	103.37M	98.97M	79.22M	97.84M	74.83M	73.37M	72.11M	70.89M	69.37M	68.29M	65.78M	64.16M	97.89M	61.27M	59.48M	57.51M	72.36M	70.22M		67.07M	114.99M	2.16M	62.66M	62.70M	60.99M	58.88M	56.56M	54.73M	54.11M	53.16M	52.02M	50.66M	49.39M	47.87M	46.72M	45.85M	231.95M	228.39M	225.01M	221.21M	217.97M
Goodwill & Intangibles (Quarter)		42.50M		15.59M	15.30M	15.04M	17.75M	17.32M	33.01M	62.69M	42.10M	41.94M	28.52M	47.96M	33.80M	105.33M	214.38M	240.81M	208.36M	214.49M	211.98M	225.01M	154.47M	227.07M	245.60M	221.37M	91.73M	91.47M	90.91M	218.13M	88.70M	84.76M	83.30M	117.70M	81.34M	79.49M	68.31M	94.36M	70.22M		67.07M	138.95M	4.66M	65.15M	65.20M	87.65M	85.15M	81.33M	78.50M	79.21M	78.56M	77.92M	76.12M	76.03M	73.22M	72.13M	72.77M	439.98M	436.44M	436.29M	435.86M	432.79M
Long-Term Deferred Tax (Quarter)		3.20M		3.41M	2.75M	2.81M	3.29M	3.36M	3.08M	1.01M	3.65M	3.61M	1.59M	1.68M	1.90M	3.54M	4.69M	7.93M	7.50M	12.40M	3.88M	3.44M	3.16M	4.50M	4.99M	3.41M	4.10M	4.26M	6.51M	4.16M	4.98M	2.38M	2.08M	0.50M	1.30M	1.19M	2.28M	3.73M	4.49M		4.74M	5.71M	5.77M	5.10M	5.67M	4.46M	5.29M	7.42M	8.96M	7.28M	8.36M	10.47M	11.94M	11.55M	13.05M	14.53M	16.61M	16.43M	17.02M	15.87M	12.71M	12.84M
Other Non-Current Assets (Quarter)		0.15M		9.85M	9.34M	11.95M	12.35M	12.27M	12.50M	12.51M	12.84M	12.61M	13.01M	13.45M	13.84M	20.05M	32.44M	33.70M	32.97M	32.75M	31.38M	27.52M	27.45M	27.09M	27.20M	26.35M	26.81M	27.88M	27.90M	27.97M	28.41M	27.55M	27.04M	26.08M	27.45M	27.35M	26.95M	27.20M	25.49M		28.01M	29.47M	29.87M	30.71M	30.96M	31.26M	33.05M	32.16M	32.93M	34.18M	34.25M	35.60M	36.26M	33.12M	34.40M	35.17M	34.66M	34.64M	33.21M	33.17M	33.13M	33.51M
Non-Current Assets (Quarter)		73.61M		71.21M	68.42M	51.37M	72.02M	70.59M	85.83M	47.51M	97.42M	96.43M	104.86M	54.34M	102.80M	195.97M	325.61M	102.96M	319.14M	314.28M	308.76M	85.14M	185.73M	183.79M	180.75M	75.11M	169.29M	168.56M	168.99M	71.47M	165.41M	157.63M	155.42M	70.01M	170.98M	168.26M	156.28M	68.86M	180.74M		173.24M	63.92M	177.06M	174.45M	172.04M	69.47M	186.19M	181.26M	176.45M	71.02M	191.93M	198.16M	196.05M	69.65M	191.00M	191.58M	196.77M	82.52M	572.03M	571.97M	565.12M	81.94M
Assets (Quarter)		277.17M		284.42M	279.12M	276.91M	279.34M	280.15M	285.06M	84.61M	285.36M	289.42M	318.40M	308.14M	290.90M	494.84M	643.49M	630.37M	622.91M	619.83M	605.94M	578.50M	444.68M	445.49M	439.62M	426.74M	426.49M	429.94M	428.49M	431.26M	435.39M	436.75M	447.90M	443.52M	454.24M	449.68M	434.35M	468.92M	445.65M		457.95M	453.87M	456.42M	473.88M	487.58M	511.85M	520.28M	542.36M	553.82M	560.47M	574.53M	552.42M	559.07M	571.63M	555.34M	567.60M	584.42M	949.79M	940.46M	950.58M	952.80M	935.20M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		21.18M		22.04M	18.74M	18.46M	20.26M	19.72M	20.52M	18.86M	25.14M	29.93M	35.24M	29.52M	23.19M	58.37M	63.93M	61.93M	63.44M	64.78M	51.62M	49.80M	49.13M	50.15M	46.39M	47.23M	46.60M	48.82M	45.49M	47.95M	48.17M	59.37M	62.41M	56.17M	48.13M	42.76M	38.89M	44.17M	38.80M		40.13M	39.77M	42.45M	53.02M	57.61M	65.96M	64.61M	70.02M	66.19M	64.59M	60.24M	51.75M	43.98M	40.44M	32.82M	36.41M	37.14M	49.18M	46.11M	53.69M	54.22M	52.99M
Notes Payables (Quarter)									0.17M	0.20M	0.12M	0.35M	0.53M	0.74M	0.69M	0.48M	0.16M
Dividends payables (Quarter)		0.80M		0.84M	0.86M	0.81M	0.83M	0.86M	0.88M	0.80M	0.80M	0.82M	0.85M	0.79M	0.81M	0.84M	0.89M
Payables (Quarter)		21.98M		22.87M	19.60M	19.27M	21.09M	20.58M	21.57M	19.87M	26.06M	31.11M	36.63M	31.04M	24.70M	59.69M	64.99M	61.93M	63.44M	64.78M	51.62M	49.80M	49.13M	50.15M	46.39M	47.23M	46.60M	48.82M	45.49M	47.95M	48.17M	59.37M	62.41M	56.17M	48.13M	42.76M	38.89M	44.17M	38.80M		40.13M	39.77M	42.45M	53.02M	57.61M	65.96M	64.61M	70.02M	66.19M	64.59M	60.24M	51.75M	43.98M	40.44M	32.82M	36.41M	37.14M	49.18M	46.11M	53.69M	54.22M	52.99M
Accumulated Expenses (Quarter)		22.55M		25.48M	0.16M	1.29M	22.34M	1.20M	1.41M	1.29M	34.44M	29.75M	12.90M		16.52M	40.44M	3.62M	6.03M	14.94M	16.37M	3.80M	38.32M	2.48M	34.19M	2.29M	2.07M	12.91M	15.50M	29.82M	1.77M	14.10M	29.25M	2.69M	32.29M	1.12M	2.63M	15.81M	14.71M	11.78M		2.71M	2.57M	1.31M	33.47M	38.25M	2.05M	17.07M	21.73M	1.34M	1.29M	20.75M	2.16M	30.68M	54.66M	1.93M	1.66M	1.42M	32.48M	2.55M	2.51M	2.38M	2.38M
Other Accumulated Expenses (Quarter)						11.55M		11.55M	11.55M	4.08M	4.34M	11.55M	11.55M	0.72M	3.51M	0.73M		13.36M	11.74M	7.90M	17.63M	8.96M	7.76M	8.15M	7.75M	2.15M	8.45M	5.07M	7.41M	6.20M	7.66M	8.35M	3.84M	8.78M	5.85M	9.94M	10.27M	6.26M	6.83M		8.06M	7.41M	6.16M	4.35M	12.62M	6.15M	8.02M	13.93M	22.32M	14.97M	4.85M	13.08M	9.47M	11.70M	7.95M	6.14M	5.75M	10.56M	9.44M	21.09M	18.28M	7.91M
Short term Debt (Quarter)													12.00M	12.00M	4.00M		12.09M	13.44M	14.78M	16.13M	16.12M	24.77M	9.90M	9.72M	10.45M	11.39M	13.50M	14.44M	15.55M	2.64M	2.64M	2.51M	2.51M	2.51M	3.25M	4.00M	4.74M	5.49M	0.82M		3.79M	5.29M	6.78M	8.27M
Current Leases (Quarter)																																			6.24M	6.24M	6.04M	7.38M	6.40M		6.68M	6.59M	6.41M	5.98M	5.62M	6.88M	7.06M	7.25M	5.90M	5.87M	5.24M	6.18M	6.19M	6.35M	5.73M	5.99M	6.45M	7.95M	8.54M	8.69M	8.21M	8.03M
Current Taxes (Quarter)		1.58M		1.68M	0.63M	0.22M	0.36M	0.18M	0.90M	1.04M	1.21M	1.19M	2.58M	1.50M	1.45M	1.56M	2.86M
Current Deferred Revenue (Quarter)																						4.50M																								2.22M				8.85M	7.14M	3.54M	2.94M	3.05M	2.61M	2.32M	2.58M
Curent Deferred Tax Liability (Quarter)																						8.96M
Total Current Liabilities (Quarter)		46.27M		50.20M	44.21M	42.42M	43.79M	43.91M	49.59M	46.39M	61.70M	63.24M	83.36M	66.98M	46.66M	108.94M	124.49M	121.80M	122.26M	128.65M	120.62M	121.85M	99.61M	101.34M	98.10M	92.33M	89.40M	97.50M	97.61M	87.30M	85.88M	96.20M	101.29M	106.03M	90.69M	87.15M	86.53M	90.22M	76.96M		89.73M	87.54M	90.97M	105.09M	106.24M	112.01M	109.44M	128.75M	137.08M	136.30M	129.86M	126.87M	117.68M	110.61M	86.50M	89.75M	96.89M	128.07M	111.23M	124.08M	126.76M	127.44M
Non-Current Liabilities
Non-Current Debt (Quarter)																137.75M	223.22M	219.19M	206.16M	190.12M	181.59M	158.78M	152.02M	146.78M	136.27M	129.85M	129.47M	116.08M	105.48M	120.05M	119.39M	112.96M	112.33M	111.70M	110.33M	108.96M	107.59M	138.22M	134.26M		121.62M	110.29M	107.47M	104.66M	112.50M	112.50M	112.50M	112.50M	110.00M	95.00M	100.00M	60.00M	60.00M	60.00M	60.00M	60.00M	60.00M	287.50M	280.00M	250.00M	225.00M	197.50M
Pension (Quarter)		7.35M		7.81M	8.04M	9.27M	9.49M	9.70M	9.91M	11.04M	11.46M	11.71M	11.96M	10.83M	11.10M	11.38M	11.65M	14.21M	14.47M	14.73M	15.00M	15.58M	15.45M	15.73M	16.01M	16.90M	17.20M	17.50M	17.77M	19.13M	19.40M	19.67M	19.94M	18.68M	18.91M	19.13M	19.35M	21.54M	21.75M		22.14M	24.31M	24.81M	25.01M	25.19M	23.58M	24.05M	24.18M	24.28M	18.52M	18.66M	18.79M	18.90M	19.88M	20.17M	20.31M	20.27M	18.43M	18.49M	18.59M	18.68M	19.30M
Minority Interest (Quarter)																																																										80.59M	81.03M	80.97M	81.27M	93.16M
Liabilities from Discontinued Operations (Quarter)																																																						0.02M	0.02M	0.02M	0.02M
Non-Current Deferred Tax Liability (Quarter)										0.39M	0.10M	0.10M	0.10M		0.70M	0.70M	15.89M	15.74M	15.36M	13.34M	14.56M	8.31M	4.72M	2.88M	1.48M	1.46M	1.52M	1.60M	1.67M	1.57M	1.78M	1.61M	1.47M	1.16M	1.20M	1.06M	1.32M	1.73M	1.24M		0.85M	1.03M	1.14M	1.06M	0.94M	1.49M	1.58M	1.29M	1.03M	1.26M	1.20M	1.11M	0.97M	1.46M	1.31M	1.63M	1.32M	28.92M	27.06M	27.91M	30.27M	29.68M
Operating Leases (Quarter)																																			13.04M	12.12M	10.71M	11.75M	11.33M		9.12M	8.06M	6.53M	5.35M	5.94M	14.67M	18.29M	17.07M	14.99M	15.74M	15.07M	16.62M	15.55M	14.21M	15.73M	16.13M	16.81M	17.76M	17.35M	16.39M	14.88M	15.87M
Other Non-Current Liabilities (Quarter)		2.87M		0.27M	4.05M	4.13M	3.98M	3.98M	2.11M	2.16M	0.23M	0.26M	1.22M	0.41M	1.53M	0.51M	38.41M	0.45M	40.78M	41.43M	40.33M	40.30M	0.35M	25.88M	25.45M	27.46M	27.79M	27.34M	27.54M	17.30M	15.98M	28.41M	27.18M	27.55M	28.27M	12.60M	11.75M	10.51M	11.43M		25.34M	10.43M	10.44M	9.24M	27.57M	0.14M		24.58M	6.39M	24.80M	25.22M	5.00M	19.61M	19.82M	19.95M	5.42M	3.55M	4.83M	5.05M	7.03M	9.16M
Total Non-Current Liabilities (Quarter)		10.57M		11.26M	12.32M	13.41M	13.46M	13.68M	12.25M	13.44M	13.86M	14.15M	13.69M	12.46M	13.05M	151.32M	289.70M	410.70M	362.14M	349.64M	333.45M	305.09M	310.51M	267.07M	252.18M	240.85M	237.87M	232.98M	222.85M	256.00M	255.24M	245.04M	247.41M	239.50M	247.81M	256.80M	251.96M	290.36M	272.39M		253.84M	257.63M	259.67M	268.04M	259.82M	302.97M	304.93M	291.79M	311.39M	273.32M	271.25M	242.93M	218.05M	211.25M	188.73M	205.77M	213.51M	503.80M	477.47M	457.84M	434.62M	416.53M
Total Liabilities (Quarter)		56.84M		61.45M	56.53M	55.83M	57.25M	57.59M	61.84M	59.83M	75.56M	77.38M	97.06M	79.44M	59.71M	260.26M	414.19M	411.15M	402.93M	391.07M	373.79M	345.38M	310.86M	292.95M	277.63M	268.31M	265.66M	260.32M	250.39M	273.31M	271.22M	273.45M	274.59M	267.05M	276.09M	269.40M	263.70M	300.87M	283.82M	-167.93M	279.18M	268.07M	270.10M	277.28M	287.38M	303.10M	304.93M	316.37M	317.78M	298.12M	296.46M	247.93M	237.66M	231.07M	208.68M	211.19M	217.06M	508.63M	482.52M	464.87M	443.77M	416.53M
Shareholder's Equity
Total Debt (Quarter)													12.00M	12.00M	4.00M	137.75M	235.31M	232.62M	220.94M	206.25M	197.72M	183.55M	161.91M	156.50M	146.72M	141.25M	142.98M	130.51M	121.03M	122.69M	122.03M	115.46M	114.84M	114.21M	113.58M	112.96M	112.33M	143.70M	135.07M		125.41M	115.58M	114.25M	112.93M	112.50M	112.50M	112.50M	112.50M	110.00M	95.00M	100.00M	60.00M	60.00M	60.00M	60.00M	60.00M	60.00M	287.50M	280.00M	250.00M	225.00M	197.50M
Common Equity (Quarter)		220.33M		222.97M	222.59M	221.08M	222.08M	222.56M	223.22M	215.36M	209.80M	212.03M	221.34M	228.70M	231.20M	234.58M	229.29M	224.27M	219.99M	228.76M	232.16M	233.12M	133.82M	152.54M	162.00M	158.43M	160.83M	169.62M	178.09M	157.96M	164.18M	163.30M	173.31M	176.47M	178.15M	180.28M	170.64M	168.05M	161.83M	167.93M	178.77M	185.80M	186.32M	196.60M	200.20M	208.74M	215.36M	226.00M	236.03M	262.35M	278.06M	304.49M	321.41M	340.56M	346.66M	356.42M	367.36M	360.58M	362.04M	388.04M	427.76M	425.51M
Shareholder's Equity (Quarter)		220.33M		222.97M	222.59M	221.08M	222.08M	222.56M	223.22M	215.36M	209.80M	212.03M	221.34M	228.70M	231.20M	234.58M	229.29M	224.27M	219.99M	228.76M	232.16M	233.12M	133.82M	152.54M	162.00M	158.43M	160.83M	169.62M	178.09M	157.96M	164.18M	163.30M	173.31M	176.47M	178.15M	180.28M	170.64M	168.05M	161.83M	167.93M	178.77M	185.80M	186.32M	196.60M	200.20M	208.74M	215.36M	226.00M	236.03M	262.35M	278.06M	304.49M	321.41M	340.56M	346.66M	356.42M	367.36M	360.58M	362.04M	388.04M	427.76M	425.51M
Liabilities and Shareholders Equity (Quarter)		277.17M		284.42M	279.12M	276.91M	279.34M	280.15M	285.06M	84.61M	285.36M	289.42M	318.40M	308.14M	290.90M	494.84M	643.49M	630.37M	622.91M	619.83M	605.94M	578.50M	444.68M	445.49M	439.62M	426.74M	426.49M	429.94M	428.49M	431.26M	435.39M	436.75M	447.90M	443.52M	454.24M	449.68M	434.35M	468.92M	445.65M		457.95M	453.87M	456.42M	473.88M	487.58M	511.85M	520.28M	542.36M	553.82M	560.47M	574.53M	552.42M	559.07M	571.63M	555.34M	567.60M	584.42M	949.79M	940.46M	950.58M	952.80M	935.20M
Treasury Shares (Quarter)				3.22M	1.07M		1.07M	3.22M	1.07M		3.22M	1.07M	1.07M	0.41M	3.22M	1.07M	3.22M	0.64M	1.07M	1.07M	1.07M	0.56M	1.07M	1.07M	1.07M	1.07M	1.07M	3.22M	3.22M	0.42M	3.22M	3.22M	1.07M	0.53M	1.07M	3.22M	1.07M	0.45M	3.22M		1.07M	0.41M	3.22M	3.22M	3.22M	0.46M	3.22M	1.07M	3.22M	0.00M	0.02M	1.07M	1.07M		0.10M	0.12M	-0.02M	0.39M	3.22M	3.22M	3.22M	0.35M
Retained Earnings (Quarter)		-0.04M		196.55M	-0.26M	196.03M	-1.07M	196.75M	-1.42M	195.18M	193.90M	195.55M	202.56M	207.99M	0.87M	1.35M	212.69M	213.41M	218.66M	223.17M	227.28M	229.37M	127.86M	149.83M	158.72M	161.29M	162.90M	165.20M	169.40M	147.81M	149.17M	154.99M	165.52M	168.69M	169.45M	171.58M	164.25M	-24.07M	152.42M		163.79M	-18.06M	168.85M	175.88M	180.77M	187.94M	192.14M	-22.74M	-28.98M	237.19M	-15.43M	277.79M	-19.37M	-12.04M	-15.46M	-16.73M	347.70M	345.03M	-19.09M	388.04M	-19.09M	403.10M

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BELFA Balance Sheet (2010-2025) | BELFA

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