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Four Seas Mercantile Holdings Limited
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 3.2B 2.9B 2.9B 3.0B
Current assets 1.8B 1.7B 1.7B 1.8B
Cash 522M 497.6M
Cash equivalents 110.0M 128.3M
Cash and cash equivalents 632.0M 569.9M 625.9M 591.1M
Other short term investments 83.6M 79.4M 58.6M 55.5M
Accounts receivable 592.4M 586.9M 625.0M 661.9M
Other receivables 159.6M 153.4M 128.1M 137.0M
Inventory 330.1M 313.4M 269.3M 320.1M
Prepaid assets
Restricted cash
Assets held for sale 0 0 12.4M
Hedging assets
Other current assets
Non current assets 1.4B 1.2B 1.2B 1.2B
Properties 1.2M 1.3M
Land and improvements 678.1M 467.7M
Machinery furniture equipment 514.4M 513.9M
Construction in progress
Leases
Accumulated depreciation -939.5M -883.4M
Goodwill 309.0M 253.2M 315.3M 250.0M
Investment properties 34.0M 35.6M 34.4M 34.8M
Financial assets
Intangible assets 105.3M 42.9M 111.8M 45.5M
Investments and advances
Other non current assets
Total liabilities 2.0B 1.7B 1.7B 1.8B
Current liabilities 1.6B 1.5B 1.3B 1.5B
Accounts payable 258.8M 459.8M 266.2M 505.7M
Accrued expenses
Short term debt 1.1B 1.1B 778.2M 1.0B
Deferred revenue
Tax payable 5.3M 20.6M 15.6M 21.4M
Pensions
Other current liabilities
Non current liabilities 394.0M 154.9M 394.8M 220.6M
Long term provisions
Long term debt 376.2M 135.6M 376.1M 192.9M
Provision for risks and charges 2.2M 2.2M 2.1M 2.2M
Deferred liabilities 9.8M 10.5M 10.9M 19.4M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 38.0M 38.4M 38.4M 38.4M
Retained earnings 988.7M 1.0B 1.0B 1.0B
Other shareholders equity
Total shareholders equity 1.2B 1.3B 1.2B 1.2B
Additional paid in capital 191.0M 200.7M 200.7M 200.7M
Treasury stock
Minority interest 22.7M 22.8M 26.1M 25.1M
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