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JFLA Holdings Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 39.5B 41.4B 41.4B 48.5B
Current assets 20.8B 21.9B 20.2B 23.2B
Cash
Cash equivalents
Cash and cash equivalents 4.6B 5.7B 2.1B 4.9B
Other short term investments
Accounts receivable 7.9B 8.2B 8.6B 8.8B
Other receivables
Inventory 7.1B 7.0B 7.7B 8.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.2B 1.0B 1.8B 1.2B
Non current assets 18.6B 19.5B 21.2B 25.2B
Properties 3.5B 4.0B 3.9B 4.1B
Land and improvements 7.8B 7.8B 8.0B 9.5B
Machinery furniture equipment 14.7B 14.3B 14.6B 20.3B
Construction in progress 479.8M 87.7M 35.1M 89.9M
Leases
Accumulated depreciation -24.5B -24.2B -23.8B -31.2B
Goodwill 2.5B 3.6B 4.9B 6.2B
Investment properties
Financial assets
Intangible assets 87.3M 158.8M 232.2M 334.8M
Investments and advances
Other non current assets 445.4M 660.6M 1.5B 1.7B
Total liabilities 30.4B 32.9B 35.2B 40.2B
Current liabilities 9.4B 10.7B 24.1B 26.6B
Accounts payable 5.3B 6.0B 6.7B 6.4B
Accrued expenses
Short term debt 658.6M 412.0M 12.9B 14.9B
Deferred revenue
Tax payable 275.0M 210.5M 123.5M 249.4M
Pensions 256.4M 256.8M 75.4M 79.2M
Other current liabilities 2.9B 3.8B 4.3B 2.5B
Non current liabilities 21.0B 22.2B 11.1B 13.6B
Long term provisions 521.1M 672.4M 869.2M 1.1B
Long term debt 18.6B 19.5B 7.9B 9.8B
Provision for risks and charges
Deferred liabilities 841.0M 921.3M 900.7M 1.0B
Derivative product liabilities
Other non current liabilities 487.2M 583.6M 760.9M 839.4M
Shareholders equity
Common stock 3.8B 3.8B 3.6B 3.5B
Retained earnings -6.7B -7.4B -6.8B -4.5B
Other shareholders equity
Total shareholders equity 9.1B 8.5B 6.2B 8.3B
Additional paid in capital 10.9B 10.9B 8.5B 8.5B
Treasury stock 17.5M 17.0M 15.6M 14.3M
Minority interest 2.0B 1.9B 1.3B 1.3B
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