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Booking Resort Co. Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023
Total assets 2.6B 1.5B 1.2B
Current assets 1.4B 354.3M 583.2M
Cash
Cash equivalents
Cash and cash equivalents 1.3B 257.8M 348.4M
Other short term investments
Accounts receivable 111.1M 87.9M 152.0M
Other receivables
Inventory 2.3M 748K 909K
Prepaid assets 16.6M 10.7M 64.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.1M -2.8M 17.4M
Non current assets 1.1B 1.2B 654.5M
Properties 0 0 0
Land and improvements 201.4M 201.4M 201.4M
Machinery furniture equipment 50.3M 58.5M 2.0M
Construction in progress 0 411M 86.8M
Leases
Accumulated depreciation
Goodwill 2.6M 3.6M 4.3M
Investment properties
Financial assets
Intangible assets 2.6M 3.6M 4.3M
Investments and advances
Other non current assets 32.0M 34.1M 23.3M
Total liabilities 651.2M 526.1M 531.7M
Current liabilities 296.9M 270.3M 312.0M
Accounts payable 3.3M 1.2M 1.7M
Accrued expenses
Short term debt 79.9M 44.2M 204.3M
Deferred revenue
Tax payable 114.8M 78.8M 59.3M
Pensions 6.9M 4.2M 2.3M
Other current liabilities 31.9M 46.2M 2.0M
Non current liabilities 354.3M 255.8M 219.6M
Long term provisions
Long term debt 354.3M 255.8M 219.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K
Shareholders equity
Common stock 393.6M 100M 100M
Retained earnings 863.8M 528.8M 256.1M
Other shareholders equity
Total shareholders equity 1.9B 978.8M 706.1M
Additional paid in capital 643.6M 350M 350M
Treasury stock
Minority interest
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