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JP-Holdings Inc.
0
0
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 37.6B 36.9B 35.7B 34.3B
Current assets 26.9B 25.4B 23.6B 20.9B
Cash
Cash equivalents
Cash and cash equivalents 20.7B 20.9B 19.3B 17.3B
Other short term investments
Accounts receivable 115.0M 117.4M 60.2M 68.7M
Other receivables 5.2B 3.5B 3.3B 2.7B
Inventory 45.6M 47.0M 55.5M 63.9M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 754.2M 812.1M 903.0M 793.2M
Non current assets 10.8B 11.5B 12.1B 13.3B
Properties 0 0 0 0
Land and improvements 129.5M 129.5M 129.5M 435.9M
Machinery furniture equipment 1.6B 1.5B 1.3B 1.1B
Construction in progress 0 330K 137.0M
Leases
Accumulated depreciation -9.7B -9.1B -8.5B -8.3B
Goodwill 113.0M 181.6M 252.4M 311.4M
Investment properties
Financial assets
Intangible assets 21.9M 29.7M 39.7M 37.9M
Investments and advances
Other non current assets 341.6M 386.2M 460.5M 507.7M
Total liabilities 18.1B 20.8B 22.1B 22.3B
Current liabilities 11.2B 10.4B 8.3B 7.9B
Accounts payable 197.9M 196.7M 186.1M 165.6M
Accrued expenses
Short term debt 3.5B 3.7B 3.7B 3.1B
Deferred revenue
Tax payable 1.4B 1.2B 526.1M 785.4M
Pensions 938.4M 891.3M 866.1M 906.4M
Other current liabilities 2.1B 1.6B 1.4B 1.3B
Non current liabilities 6.9B 10.4B 13.8B 14.4B
Long term provisions 603.8M 597.4M 619.5M 647.1M
Long term debt 5.3B 8.8B 12.2B 12.8B
Provision for risks and charges
Deferred liabilities 2.7M 0
Derivative product liabilities
Other non current liabilities 1K 2.9M 3.7M
Shareholders equity
Common stock 1.6B 1.6B 1.6B 1.6B
Retained earnings 17.1B 13.8B 11.4B 9.1B
Other shareholders equity
Total shareholders equity 19.5B 16.1B 13.6B 12.0B
Additional paid in capital 1.5B 1.5B 1.5B 1.4B
Treasury stock 671.0M 724.4M 784.2M 107.5M
Minority interest
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