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Sunmoon Food Company Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 9.4M 11.2M 12.7M 15.3M
Current assets 9.3M 11.0M 12.7M 15.2M
Cash 1.2M 2.6M 1.6M 565K
Cash equivalents
Cash and cash equivalents 1.2M 2.6M 1.6M 565K
Other short term investments
Accounts receivable 5.6M 3.6M 5.6M 10.3M
Other receivables 212K 407K 491K 20K
Inventory 247K 2.1M 908K 2.0M
Prepaid assets 2.0M 2.2M 4.0M 2.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 114K 208K 43K 75K
Properties
Land and improvements
Machinery furniture equipment 539K 539K 385K 342K
Construction in progress
Leases
Accumulated depreciation -425K -331K -342K -268K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 3.1M 3.3M 7.6M 7.2M
Current liabilities 3.1M 3.2M 7.6M 7.2M
Accounts payable 1.4M 1.1M 2.9M 4.2M
Accrued expenses
Short term debt 761K 1.2M 608K 714K
Deferred revenue
Tax payable 0 1K
Pensions
Other current liabilities
Non current liabilities 13K 87K 9K 1K
Long term provisions
Long term debt 13K 87K 9K 1K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 144.8M 144.8M 141.9M 141.9M
Retained earnings -154.0M -152.5M -152.6M -150.6M
Other shareholders equity
Total shareholders equity 6.3M 8.0M 5.2M 8.1M
Additional paid in capital
Treasury stock 299K 299K 299K 299K
Minority interest -142K -158K -268K 21K
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