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Create Medic Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 20.1B 20.0B 19.3B 18.9B
Current assets 14.2B 13.9B 12.7B 12.1B
Cash
Cash equivalents
Cash and cash equivalents 5.8B 6.3B 4.4B 4.3B
Other short term investments
Accounts receivable 2.0B 2.0B 2.1B 2.2B
Other receivables
Inventory 4.5B 3.9B 4.3B 3.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.9B 1.7B 1.9B 1.8B
Non current assets 5.9B 6.1B 6.5B 6.7B
Properties 515.0M 548.8M 522.6M 555.4M
Land and improvements 1.1B 1.1B 1.6B 1.6B
Machinery furniture equipment 530.7M 473.3M 473.4M 416.6M
Construction in progress 119.9M 191.3M 293.1M 112.0M
Leases
Accumulated depreciation
Goodwill 418.7M 532.1M 565.7M 636.9M
Investment properties
Financial assets
Intangible assets 418.7M 532.1M 565.7M 636.9M
Investments and advances
Other non current assets 36.0M 40.0M 41.1M 61.7M
Total liabilities 3.8B 4.3B 4.3B 4.1B
Current liabilities 2.0B 3.1B 3.0B 2.8B
Accounts payable 460.3M 534.8M 498.8M 487.5M
Accrued expenses
Short term debt 0 800M 800M 800M
Deferred revenue
Tax payable 67.0M 83.5M 84.6M 129.4M
Pensions 68.4M 65.3M 68.2M 114.9M
Other current liabilities 1.4B 1.6B 1.4B 1.3B
Non current liabilities 1.8B 1.2B 1.3B 1.3B
Long term provisions 2.7M 2.7M 2.7M 9.7M
Long term debt 749.7M 0
Provision for risks and charges 48.5M 28.1M 34.9M 66.4M
Deferred liabilities 354.5M 261.6M 216.4M 0
Derivative product liabilities
Other non current liabilities 29.6M 63.2M 88.6M 112.2M
Shareholders equity
Common stock 1.5B 1.5B 1.5B 1.5B
Retained earnings 11.5B 11.1B 10.6B 10.8B
Other shareholders equity
Total shareholders equity 16.3B 15.8B 14.9B 14.7B
Additional paid in capital 1.5B 1.5B 1.5B 1.5B
Treasury stock 1.2B 1.0B 506.1M 509.9M
Minority interest
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