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AWA Paper & Technological Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 27.2B 21.2B 16.3B 15.5B
Current assets 9.2B 7.8B 7.7B 6.5B
Cash
Cash equivalents
Cash and cash equivalents 988.7M 1.1B 540.0M 555.9M
Other short term investments
Accounts receivable 3.0B 2.8B 3.1B 2.9B
Other receivables
Inventory 4.1B 3.8B 3.5B 2.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 311.7M 193.9M 571.0M 285.8M
Non current assets 17.9B 13.4B 8.6B 9.0B
Properties 473.1M 413.5M 437.2M 354.9M
Land and improvements 2.8B 2.8B 2.7B 2.7B
Machinery furniture equipment 5.9B 1.2B 1.5B 2.0B
Construction in progress 145.6M 5.4B 195.5M 171.7M
Leases
Accumulated depreciation
Goodwill 121.2M 31.2M 13.0M 7.7M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 372.0M 403.9M 448.4M 405.3M
Total liabilities 19.6B 14.4B 9.8B 9.2B
Current liabilities 9.3B 10.2B 5.8B 5.1B
Accounts payable 1.5B 1.3B 1.5B 1.3B
Accrued expenses
Short term debt 3.5B 4.8B 1.3B 1.6B
Deferred revenue
Tax payable 32.3M 14.5M 69.5M 15.2M
Pensions 235.6M 239.6M 230.8M 196.4M
Other current liabilities 4.1B 3.9B 2.7B 2.0B
Non current liabilities 10.3B 4.2B 4.1B 4.0B
Long term provisions 1.1M
Long term debt 9.1B 2.9B 2.8B 2.8B
Provision for risks and charges
Deferred liabilities 384.9M 373.9M 373.9M 373.9M
Derivative product liabilities
Other non current liabilities 3K 3K 4K 5K
Shareholders equity
Common stock 1.4B 1.4B 1.4B 1.4B
Retained earnings 1.1B 1.0B 1.1B 809.7M
Other shareholders equity
Total shareholders equity 7.6B 6.9B 6.5B 6.4B
Additional paid in capital 1.4B 1.4B 1.4B 1.4B
Treasury stock 114.7M 114.7M 114.7M 114.7M
Minority interest 2.2B 1.8B 1.5B 1.8B
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