Ibf Financial Holdings Co., Ltd. (2889) - Financials, balance sheet (annual)

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Ibf Financial Holdings Co., Ltd.

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Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	403.7B	—	—	—
Current assets	—	—	—	—
Cash	3.5B	3.3B	3.7B	2.3B
Cash equivalents	—	—	—	—
Cash and cash equivalents	3.5B	3.3B	3.7B	2.3B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	7.2B	7.2B	7.4B	7.7B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	266.9M	257.6M	259.6M	246.4M
Investment properties	396.1M	405.7M	265.3M	44.7M
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	340.0B	308.8B	315.9B	295.9B
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	17.5B	17.6B	13.9B	17.3B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	474.8M	472.7M	392.2M	702.8M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	28.1B	20.6B	14.5B	22.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	35.3B	34.5B	34.5B	30.0B
Retained earnings	2.3B	2.1B	1.4B	3.9B
Other shareholders equity	—	—	—	—
Total shareholders equity	49.5B	48.8B	42.2B	44.2B
Additional paid in capital	403.4M	399.9M	234.1M	158.2M
Treasury stock	0	0	0	106.3M
Minority interest	7.5B	6.7B	5.5B	5.3B