Dentsu Group Inc.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 3.5T 3.6T 3.7T 3.7T
Current assets 2.2T 2.1T 2.3T 2.3T
Cash
Cash equivalents
Cash and cash equivalents 372.0B 390.7B 603.7B 723.5B
Other short term investments 25.2B 23.1B 18.7B 19.5B
Accounts receivable 1.7T 1.5T 1.5T 1.5T
Other receivables
Inventory 6.1B 6.4B 3.7B 20.7B
Prepaid assets
Restricted cash
Assets held for sale 0 80.4B 57.2B 13.1B
Hedging assets
Other current assets 59.3B 62.5B 55.2B 66.4B
Non current assets 1.3T 1.5T 1.4T 1.4T
Properties 154.5B 168.7B 170.0B 173.7B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 1.6T 1.9T 1.7T 1.5T
Investment properties 100M
Financial assets
Intangible assets 203.7B 238.7B 211.2B 188.0B
Investments and advances
Other non current assets 36.7B 22.1B 20.2B 18.3B
Total liabilities 2.7T 2.7T 2.8T 2.8T
Current liabilities 2.1T 1.9T 2.0T 2.0T
Accounts payable 1.6T 1.5T 1.5T 1.5T
Accrued expenses
Short term debt 173.6B 39.2B 95.8B 93.1B
Deferred revenue
Tax payable 27.2B 28.1B 30.9B 61.0B
Pensions
Other current liabilities 198.7B 189.3B 215.7B 237.6B
Non current liabilities 670.8B 781.7B 768.4B 839.2B
Long term provisions 18.6B 18.0B 21.9B 37.3B
Long term debt 373.6B 455.2B 436.6B 486.1B
Provision for risks and charges
Deferred liabilities 47.3B 48.3B 55.7B 68.5B
Derivative product liabilities
Other non current liabilities 5.6B 5.6B 7.3B 12.0B
Shareholders equity
Common stock 74.6B 74.6B 74.6B 74.6B
Retained earnings 356.9B 568.8B 620.4B 675.7B
Other shareholders equity
Total shareholders equity 769.0B 912.8B 955.3B 909.5B
Additional paid in capital 75.4B 75.1B 74.9B 77.9B
Treasury stock 26.6B 25.0B 25.5B 64.6B
Minority interest 72.2B 71.1B 75.1B 64.4B
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