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Eltes Co., Ltd.
0
0
0%

Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 7.4B 6.9B 6.0B 2.5B
Current assets 4.1B 2.9B 2.5B 1.8B
Cash
Cash equivalents
Cash and cash equivalents 2.5B 1.6B 1.7B 1.3B
Other short term investments
Accounts receivable 1.2B 1.2B 633.4M 431.5M
Other receivables
Inventory 260.5M 0
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 103.8M 135.2M 218.9M 85.0M
Non current assets 3.3B 4.0B 3.5B 687.3M
Properties 4.9M 1.6M 3.0M 18.8M
Land and improvements 25.0M 0 0
Machinery furniture equipment 30.7M 26.8M 22.8M 18.8M
Construction in progress 81.0M 88.2M 70.5M 62.2M
Leases
Accumulated depreciation
Goodwill 4.2B 5.5B 5.3B 513.8M
Investment properties
Financial assets
Intangible assets 418.4M 247.8M 121.2M 53.4M
Investments and advances
Other non current assets 38.1M 39.7M 30.4M 27.8M
Total liabilities 5.5B 4.3B 3.7B 1.1B
Current liabilities 3.1B 2.0B 1.3B 432.0M
Accounts payable 174.6M 159.6M 70.5M 52.7M
Accrued expenses
Short term debt 1.9B 1.2B 555.3M 93.6M
Deferred revenue
Tax payable 51.9M 2.5M 48.4M 46.1M
Pensions 88.3M 86.4M 43.0M 2.7M
Other current liabilities 421.3M 390.3M 356.0M 140.9M
Non current liabilities 2.4B 2.2B 2.3B 638.3M
Long term provisions
Long term debt 2.3B 2.1B 2.2B 638.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 169.2M 156.8M 168.7M
Shareholders equity
Common stock 1.2B 1.2B 1.2B 815.0M
Retained earnings -809.7M 50.7M -206.6M -251.4M
Other shareholders equity
Total shareholders equity 1.9B 2.6B 2.3B 1.4B
Additional paid in capital 1.4B 1.3B 1.3B 791.4M
Treasury stock 367K 367K 367K 367K
Minority interest 25.3M 0
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