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Nippon Coke & Engineering Co. Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 130.6B 140.7B 140.2B 128.8B
Current assets 46.0B 64.4B 70.2B 61.9B
Cash
Cash equivalents
Cash and cash equivalents 5.1B 6.2B 5.6B 5.0B
Other short term investments
Accounts receivable 11.8B 13.7B 13.9B 19.5B
Other receivables 1.1B 1.1B 933M 229M
Inventory 27.1B 42.7B 46.7B 35.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 833M 736M 3.1B 1.9B
Non current assets 84.7B 76.3B 70.0B 66.9B
Properties 2.8B 2.4B 2.1B 2.0B
Land and improvements 33.6B 33.6B 34.2B 34.3B
Machinery furniture equipment 120.4B 99.9B 95.7B 95.5B
Construction in progress 2.6B 9.4B 3.7B 209M
Leases
Accumulated depreciation -104.4B -99.7B -96.0B -93.5B
Goodwill 707M 424M 428M 439M
Investment properties
Financial assets
Intangible assets 707M 424M 428M 439M
Investments and advances
Other non current assets 805M 991M 997M 1.1B
Total liabilities 89.0B 84.4B 85.9B 71.4B
Current liabilities 48.2B 68.2B 69.5B 55.0B
Accounts payable 7.6B 20.7B 24.2B 29.9B
Accrued expenses
Short term debt 32.9B 37.4B 37.6B 14.1B
Deferred revenue
Tax payable 286M 603M 182M 3.0B
Pensions 703M 728M 736M 900M
Other current liabilities 5.8B 7.2B 5.0B 6.4B
Non current liabilities 40.9B 16.2B 16.4B 16.4B
Long term provisions 4.0B 3.5B 3.6B 3.4B
Long term debt 32.9B 8.5B 8.7B 9.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 831M 1.1B 952M 789M
Shareholders equity
Common stock 7B 7B 7B 7B
Retained earnings 33.8B 48.6B 46.7B 49.8B
Other shareholders equity
Total shareholders equity 41.6B 56.4B 54.3B 57.3B
Additional paid in capital 1.8B 1.8B 1.8B 1.8B
Treasury stock 1.2B 1.2B 1.2B 1.2B
Minority interest
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