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Budapest Stock Exchange
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 32.5B 32.0B 30.9B 29.5B
Current assets 10.7B 11.1B 10.1B 9.8B
Cash
Cash equivalents
Cash and cash equivalents 9.8B 10.2B 9.3B 8.7B
Other short term investments
Accounts receivable 512M 565M 618M 502M
Other receivables 190M 86M 113M 560M
Inventory 3M 3M 2M 2M
Prepaid assets 114M 222M 142M 36M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 21.8B 20.9B 20.7B 19.7B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 844M 819M 813M 815M
Construction in progress
Leases
Accumulated depreciation -1.0B -971M -993M -949M
Goodwill 177M 196M 214M 235M
Investment properties
Financial assets
Intangible assets 177M 196M 214M 235M
Investments and advances
Other non current assets
Total liabilities 2.8B 3.6B 3.1B 3.1B
Current liabilities 727M 1.5B 1.1B 1.0B
Accounts payable 98M 125M 95M 78M
Accrued expenses
Short term debt 118M 119M 119M 117M
Deferred revenue
Tax payable 17M 15M 14M 136M
Pensions 1M 2M 2M 1M
Other current liabilities 470M
Non current liabilities 2.1B 2.1B 2.1B 2.0B
Long term provisions
Long term debt 704M 749M 784M 813M
Provision for risks and charges
Deferred liabilities 1.4B 1.3B 1.3B 1.2B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 541M 541M 541M 541M
Retained earnings 29.1B 27.9B 27.2B 25.9B
Other shareholders equity
Total shareholders equity 29.7B 28.4B 27.7B 26.4B
Additional paid in capital
Treasury stock
Minority interest
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