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Verite Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 7.5B 7.7B 7.4B 7.6B
Current assets 6.3B 6.4B 6.0B 6.4B
Cash
Cash equivalents
Cash and cash equivalents 2.0B 2.1B 1.9B 2.2B
Other short term investments
Accounts receivable 762M 714M 738M 765M
Other receivables 122M 55M 74M 70M
Inventory 3.1B 3.1B 3.0B 3.0B
Prepaid assets 356M 380M 326M 373M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 4M 4M 3M 4M
Non current assets 1.2B 1.3B 1.3B 1.2B
Properties 0 0 0 0
Land and improvements 97M 97M 97M 97M
Machinery furniture equipment 624M 591M 551M 518M
Construction in progress 0 0 0 5M
Leases
Accumulated depreciation -839M -771M -716M -668M
Goodwill 61M 82M 115M 45M
Investment properties
Financial assets
Intangible assets 61M 82M 115M 45M
Investments and advances
Other non current assets 4M 5M 4M 5M
Total liabilities 3.1B 3.2B 2.9B 3.2B
Current liabilities 3.1B 3.2B 2.9B 3.2B
Accounts payable 845M 1.0B 1.2B 1.2B
Accrued expenses
Short term debt 1.5B 1.5B 1B 1.5B
Deferred revenue
Tax payable 198M 87M 320M 83M
Pensions 7M 7M 7M 6M
Other current liabilities 93M 78M 96M 75M
Non current liabilities 18M 26M 25M 28M
Long term provisions
Long term debt
Provision for risks and charges 18M 25M 25M 27M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1M 1M
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 775M 707M 750M 668M
Other shareholders equity
Total shareholders equity 4.5B 4.4B 4.5B 4.4B
Additional paid in capital 3.6B 3.6B 3.6B 3.6B
Treasury stock 25M 25M 25M 25M
Minority interest
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