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Totech Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 108.4B 105.2B 99.3B 100.5B
Current assets 53.2B 60.3B 54.4B 56.0B
Cash
Cash equivalents
Cash and cash equivalents 12.1B 13.1B 8.9B 8.7B
Other short term investments
Accounts receivable 30.4B 33.4B 29.9B 31.9B
Other receivables 655M 1.3B 855M 1.8B
Inventory 3.9B 4.6B 5.1B 4.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.1B 7.8B 9.6B 9.3B
Non current assets 55.2B 44.9B 44.9B 44.5B
Properties 3.2B 2.5B 2.4B 2.4B
Land and improvements 12.8B 8.4B 8.2B 8.2B
Machinery furniture equipment
Construction in progress 393M 523M 271M 16M
Leases
Accumulated depreciation -5.0B -4.8B -4.6B -4.2B
Goodwill 5.5B 4.0B 4.4B 4.5B
Investment properties
Financial assets
Intangible assets 1.9B 1.8B 2.0B 2.1B
Investments and advances
Other non current assets 4.9B 4.9B 4.5B 3.9B
Total liabilities 42.9B 44.0B 42.9B 47.0B
Current liabilities 36.3B 39.2B 36.6B 39.2B
Accounts payable 13.2B 16.6B 14.4B 14.4B
Accrued expenses
Short term debt 7.0B 3.0B 4.9B 5.3B
Deferred revenue
Tax payable 2.0B 3.3B 1.9B 2.3B
Pensions 2.8B 4.0B 2.7B 2.9B
Other current liabilities 11.2B 12.4B 12.6B 14.3B
Non current liabilities 6.6B 4.8B 6.3B 7.9B
Long term provisions
Long term debt 126M 819M 2.0B 3.7B
Provision for risks and charges
Deferred liabilities 3.7B 2.0B 2.5B 2.4B
Derivative product liabilities
Other non current liabilities 2.3B 1.7B 1.6B 1.5B
Shareholders equity
Common stock 1.9B 1.9B 1.9B 1.9B
Retained earnings 50.1B 48.7B 43.0B 40.4B
Other shareholders equity
Total shareholders equity 65.5B 61.2B 56.4B 53.4B
Additional paid in capital 2.3B 2.3B 2.3B 2.3B
Treasury stock 196M 210M 210M 222M
Minority interest 0 0 0 3M
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