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Olav Thon Eiendomsselskap ASA
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 64.2B 63.7B 63.1B 61.1B
Current assets 1.6B 1.3B 1.5B 1.1B
Cash
Cash equivalents 82M 109M
Cash and cash equivalents 103M 187M 82M 109M
Other short term investments
Accounts receivable 1.5B 1.1B 1.0B 1.0B
Other receivables 416M
Inventory
Prepaid assets
Restricted cash 1M
Assets held for sale
Hedging assets
Other current assets -1M -1M
Non current assets 62.6B 62.3B 61.6B 60.0B
Properties 63M 237M 544M 232M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -322M
Goodwill 9M
Investment properties 60.0B 59.4B 58.6B 57.1B
Financial assets
Intangible assets 9M
Investments and advances
Other non current assets 787M 911M 1M -1M
Total liabilities 31.8B 30.8B 31.0B 30.0B
Current liabilities 6.5B 8.0B 5.1B 6.3B
Accounts payable 181M 202M 179M 117M
Accrued expenses
Short term debt 4.8B 6.4B 3.4B 4.8B
Deferred revenue
Tax payable 119M 183M 244M 183M
Pensions
Other current liabilities 158M 238M 215M 185M
Non current liabilities 25.3B 22.7B 25.9B 23.8B
Long term provisions
Long term debt 17.4B 14.9B 18.2B 16.3B
Provision for risks and charges
Deferred liabilities 7.8B 7.7B 7.6B 7.3B
Derivative product liabilities 86M 71M 84M 103M
Other non current liabilities 50M 50M 45M 45M
Shareholders equity
Common stock 101M 101M 101M 101M
Retained earnings
Other shareholders equity
Total shareholders equity 32.4B 32.9B 32.0B 31.1B
Additional paid in capital 318M 318M 318M 318M
Treasury stock
Minority interest 388M 389M 385M 380M
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