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Café de Coral Holdings Limited
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 6.0B 6.2B 6.5B 6.5B
Current assets 1.5B 1.5B 1.7B 1.6B
Cash 244.7M 527.0M
Cash equivalents 809.0M 733.9M
Cash and cash equivalents 1.1B 1.1B 1.3B 1.1B
Other short term investments
Accounts receivable 57.9M 56.9M 89.4M 79.6M
Other receivables 66.6M 76.9M 63.1M 62.1M
Inventory 220.6M 248.4M 230.3M 284.9M
Prepaid assets 84.6M 60.7M 62.8M 55.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 4.5B 4.7B 4.8B 4.9B
Properties 0 4.8B 0 4.6B
Land and improvements 1.5B 1.5B 762.1M
Machinery furniture equipment 2.4B 2.3B
Construction in progress
Leases
Accumulated depreciation -6.2B -9.6B -9.2B -8.9B
Goodwill 2.2M 2.2M 2.2M 2.2M
Investment properties 402.1M 440.3M 440.3M 472.2M
Financial assets
Intangible assets 12K 31K
Investments and advances
Other non current assets
Total liabilities 3.2B 3.5B 3.6B 3.7B
Current liabilities 1.8B 1.9B 1.9B 2.1B
Accounts payable 204.6M 219.0M 210.8M 247.1M
Accrued expenses
Short term debt 816.0M 850.9M 854.1M 1.0B
Deferred revenue
Tax payable 19.0M 51.6M 38.9M 32.6M
Pensions
Other current liabilities
Non current liabilities 1.4B 1.6B 1.7B 1.6B
Long term provisions
Long term debt 1.3B 1.5B 1.6B 1.5B
Provision for risks and charges
Deferred liabilities 49.0M 35.3M 32.9M 36.8M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 58M 58M 58.6M 58.6M
Retained earnings 1.5B 1.5B 1.5B 1.6B
Other shareholders equity
Total shareholders equity 2.7B 2.7B 2.9B 2.8B
Additional paid in capital 575.6M 575.6M 621.1M 621.1M
Treasury stock
Minority interest 12.5M 11.1M 10.7M 9.1M
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