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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date 2024 2023 2022 2021
Total assets 1.8B 552.9M 319.8M 294.9M
Current assets 650.7M 260.7M 167.5M 177.6M
Cash
Cash equivalents
Cash and cash equivalents 105.0M 170.9M 105.3M 110.5M
Other short term investments
Accounts receivable 122.4M 22M 16.8M 22.8M
Other receivables 41.8M 100K 1.3M
Inventory 279.4M 58.5M 38.3M 33.1M
Prepaid assets 95.9M 8.7M 6.3M 5.4M
Restricted cash 6.1M 600K 800K 4.4M
Assets held for sale
Hedging assets
Other current assets -100K 100K
Non current assets 1.1B 292.2M 152.3M 117.3M
Properties 650.7M 72.2M 73.4M 76.5M
Land and improvements 1.1B 33.6M 31.1M 140.9M
Machinery furniture equipment 17.3B 2.2B 2.2B 2.2B
Construction in progress 752.7M 230M 104M 69M
Leases
Accumulated depreciation -18.7B -2.3B -2.2B -2.4B
Goodwill 0 800K 1M 900K
Investment properties
Financial assets
Intangible assets 800K 1M 900K
Investments and advances
Other non current assets -2.0M -300K -100K -100K
Total liabilities 5.6B 476.5M 259.5M 261.6M
Current liabilities 1.8B 104.8M 160.3M 43.5M
Accounts payable 426.3M 41.4M 31.8M 10.2M
Accrued expenses
Short term debt 1.1B 38.3M 113.8M 13.9M
Deferred revenue
Tax payable 56.1M 4.2M 2.9M 2.9M
Pensions 83.6M
Other current liabilities 18.4M 7.3M 3M 5.9M
Non current liabilities 3.8B 371.7M 99.2M 218.1M
Long term provisions 268.2M 23.8M 19.3M 20.2M
Long term debt 3.1B 315.4M 70M 183.1M
Provision for risks and charges 3M 4.2M 5.3M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 339.6M 25.5M 1.3M 1.4M
Shareholders equity
Common stock 603.8M 59.2M 59.2M 53.7M
Retained earnings
Other shareholders equity
Total shareholders equity -3.9B 76.4M 60.4M 33.3M
Additional paid in capital 30.3B 3.0B 3.0B 2.9B
Treasury stock
Minority interest
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