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Zuken Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 63.3B 63.9B 62.5B 59.1B
Current assets 48.5B 48.9B 48.0B 45.3B
Cash
Cash equivalents
Cash and cash equivalents 28.2B 28.4B 28.5B 27.2B
Other short term investments 6.7B 6.7B 6.7B 6.7B
Accounts receivable 7.2B 7.2B 6.7B 6.0B
Other receivables
Inventory 574.6M 619.5M 696.2M 787.9M
Prepaid assets 5.4B 5.5B 5.1B 4.3B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 347.2M 371.2M 300.2M 273.0M
Non current assets 14.8B 15.0B 14.5B 13.8B
Properties 194.4M 189.2M 182.1M 191.6M
Land and improvements 3.0B 3.0B 3.0B 3.0B
Machinery furniture equipment 2.8B 2.8B 2.7B 2.4B
Construction in progress 0 3.4M 0
Leases
Accumulated depreciation -9.1B -9.0B -8.7B -8.6B
Goodwill 875.4M 1.0B 1.2B 1.1B
Investment properties
Financial assets
Intangible assets 765.7M 824.6M 854.4M 744.0M
Investments and advances
Other non current assets 651.3M 645.8M 630.2M 597.6M
Total liabilities 23.3B 22.9B 21.1B 20.5B
Current liabilities 19.4B 18.8B 16.9B 16.5B
Accounts payable 827.0M 774.3M 751.9M 1.1B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 1.5B 818.0M 826.0M 2.6B
Pensions 1.3B 1.3B 1.3B 1.1B
Other current liabilities 2.9B 3.0B 2.6B 2.2B
Non current liabilities 3.9B 4.1B 4.2B 4.0B
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 255.3M 261.3M 237.1M 203.3M
Shareholders equity
Common stock 10.1B 10.1B 10.1B 10.1B
Retained earnings 22.2B 18.8B 20.1B 17.9B
Other shareholders equity
Total shareholders equity 39.9B 41.0B 41.4B 38.6B
Additional paid in capital 7.6B 8.7B 8.7B 8.7B
Treasury stock 2.5B 39K 19.7M 19.3M
Minority interest 0 562.5M 471.9M 377.6M
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