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COLOPL, Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 75.7B 79.8B 81.5B 83.3B
Current assets 64.3B 67.3B 74.7B 77.9B
Cash
Cash equivalents
Cash and cash equivalents 50.3B 50.3B 58.0B 60.3B
Other short term investments 8.7B 10.2B 9.8B 10.3B
Accounts receivable 3.8B 4.2B 4.6B 4.9B
Other receivables
Inventory 488M 539M 441M 530M
Prepaid assets 447M 1.2B 1.1B 891M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 538M 896M 738M 922M
Non current assets 11.5B 12.5B 6.8B 5.4B
Properties 2M 2M 0 0
Land and improvements
Machinery furniture equipment 696M 781M 754M 702M
Construction in progress 1.5B 1.6B 1.7B 1.7B
Leases
Accumulated depreciation -1.1B -1.2B -1.1B -960M
Goodwill 33M 15M 20M 21M
Investment properties
Financial assets
Intangible assets 33M 15M 20M 21M
Investments and advances
Other non current assets 42M 1.4B 55M 156M
Total liabilities 6.8B 8.4B 5.4B 6.7B
Current liabilities 5.6B 6.6B 4.3B 5.7B
Accounts payable 7M 72M 67M 68M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 856M 449M 519M 2.0B
Pensions
Other current liabilities 952M 903M 287M 310M
Non current liabilities 1.2B 1.9B 1.1B 1.0B
Long term provisions 720M 759M 745M 727M
Long term debt 333M 999M 0
Provision for risks and charges
Deferred liabilities 87M 72M 349M 259M
Derivative product liabilities
Other non current liabilities 18M 23M 29M 27M
Shareholders equity
Common stock 6.7B 6.6B 6.6B 6.6B
Retained earnings 58.9B 61.8B 66.2B 67.0B
Other shareholders equity
Total shareholders equity 68.9B 71.4B 76.1B 76.6B
Additional paid in capital 6.4B 6.4B 6.4B 6.3B
Treasury stock 4.6B 4.6B 4.6B 4.6B
Minority interest 6M 7M 5M 6M
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