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KFM Kingdom Holdings Ltd.
0
0
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 842.4M 778.3M 728.7M 776.5M
Current assets 508.4M 431.3M 546.9M 567.2M
Cash
Cash equivalents
Cash and cash equivalents 109.5M 111.5M 96.8M 82.8M
Other short term investments 43M 48M 196.7M 221.0M
Accounts receivable 180.2M 145.0M 110.8M 141.1M
Other receivables 29.7M 23.2M 12.7M 9.7M
Inventory 146.1M 102.9M 128.8M 112.1M
Prepaid assets 13.2M 12.7M 9.7M
Restricted cash 0 341K
Assets held for sale
Hedging assets
Other current assets
Non current assets 333.9M 347.0M 181.9M 209.3M
Properties 0 89.1M 134.2M 159.5M
Land and improvements 80.7M 0
Machinery furniture equipment 162.7M 152.4M 122.5M 125.8M
Construction in progress 1.3M 2.3M 8.1M 6.9M
Leases
Accumulated depreciation -132.3M -98.8M -125.2M -150.1M
Goodwill 77.9M
Investment properties
Financial assets
Intangible assets 77.9M
Investments and advances
Other non current assets
Total liabilities 218.7M 175.5M 215.6M 271.8M
Current liabilities 211.3M 168.0M 129.9M 175.0M
Accounts payable 114.0M 87.2M 84.7M 109.7M
Accrued expenses
Short term debt 81.3M 54.1M 29.1M 47.5M
Deferred revenue
Tax payable 1.8M 2K 2.3M 2.7M
Pensions
Other current liabilities
Non current liabilities 7.4M 7.5M 85.7M 96.8M
Long term provisions
Long term debt 5.3M 3.9M 85.5M 96.2M
Provision for risks and charges
Deferred liabilities 2.1M 3.5M 172K 656K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 60M 60M 60M 60M
Retained earnings 425.6M 397.2M 379.7M 362.1M
Other shareholders equity
Total shareholders equity 623.6M 602.8M 513.1M 504.7M
Additional paid in capital 26.1M 26.1M 26.1M 26.1M
Treasury stock
Minority interest 69.3M 72.2M 0 0
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