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

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Ibf Financial Holdings Co., Ltd.

12.10

Financials

Balance sheet

Fiscal date	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Total assets	403.7B	416.8B	388.4B	393.4B
Current assets	—	—	—	—
Cash	3.5B	3.4B	3.6B	3.1B
Cash equivalents	—	—	—	—
Cash and cash equivalents	3.5B	3.4B	3.6B	3.1B
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	7.2B	7.1B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	266.9M	259.9M	261.7M	258.8M
Investment properties	396.1M	396.7M	397.4M	405.1M
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	340.0B	345.8B	318.3B	325.7B
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	17.5B	22.9B	26.4B	24.3B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	474.8M	354.2M	410.9M	534.9M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	28.1B	26.4B	29.2B	25.7B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	35.3B	35.3B	35.3B	34.5B
Retained earnings	2.3B	1.8B	1.2B	2.7B
Other shareholders equity	—	—	—	—
Total shareholders equity	49.5B	49.5B	47.5B	49.5B
Additional paid in capital	403.4M	399.9M	399.9M	399.9M
Treasury stock	0	0	0	—
Minority interest	7.5B	7.2B	7.0B	6.9B