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Pacific Net Co., Ltd.
0
0
0%

Financials

Balance sheet

Fiscal date Nov 2025 May 2025 Nov 2024 May 2024
Total assets 13.9B 12.4B 10.7B 10.5B
Current assets 2.7B 2.4B 2.3B 2.4B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.2B 1.3B 1.4B
Other short term investments
Accounts receivable 896.8M 876.1M 741.4M 665.5M
Other receivables
Inventory 106.0M 107.5M 88.4M 131.1M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 262.9M 117.6M 137.6M 172.4M
Non current assets 11.2B 10.0B 8.5B 8.1B
Properties 18.3B 16.0B 14.1B 12.8B
Land and improvements
Machinery furniture equipment
Construction in progress 0
Leases
Accumulated depreciation -7.8B -7.0B -6.2B -5.6B
Goodwill 84.7M 100.5M 105.6M 106.8M
Investment properties
Financial assets
Intangible assets 84.7M 100.5M 105.6M 106.8M
Investments and advances
Other non current assets 408.4M 222.2M 317.9M 192.4M
Total liabilities 10.3B 9.0B 7.7B 7.4B
Current liabilities 4.9B 4.1B 3.6B 3.2B
Accounts payable 274.4M 251.3M 177.0M 193.4M
Accrued expenses
Short term debt 3.6B 2.9B 2.4B 2.3B
Deferred revenue
Tax payable 264.4M 172.7M 119.5M 124.3M
Pensions
Other current liabilities 713.0M 201.6M 990.7M 143.2M
Non current liabilities 5.4B 4.9B 4.1B 4.2B
Long term provisions 112.5M 131.4M 95.9M 93.5M
Long term debt 5.3B 4.7B 3.9B 4.2B
Provision for risks and charges
Deferred liabilities 0 688K
Derivative product liabilities
Other non current liabilities 43.5M 623K 64.8M 625K
Shareholders equity
Common stock 533.5M 533.5M 533.5M 532.2M
Retained earnings 2.5B 2.3B 2.0B 2.0B
Other shareholders equity
Total shareholders equity 3.6B 3.4B 3.0B 3.1B
Additional paid in capital 626.5M 626.5M 626.5M 625.3M
Treasury stock 119.1M 119.1M 119.0M 118.9M
Minority interest
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