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COLOPL, Inc.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Dec 2023 Sep 2023
Total assets 75.9B 81.1B 77.6B 81.5B
Current assets 65.5B 72.0B 70.5B 74.7B
Cash
Cash equivalents
Cash and cash equivalents 50.5B 56.8B 55.8B 58.0B
Other short term investments 9.5B 9.7B 9.3B 9.8B
Accounts receivable 3.4B 3.8B 3.4B 4.6B
Other receivables
Inventory 555M 568M 495M 441M
Prepaid assets 1.1B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.5B 1.1B 1.4B 738M
Non current assets 10.4B 9.1B 7.1B 6.8B
Properties 0
Land and improvements
Machinery furniture equipment 754M
Construction in progress 1.7B
Leases
Accumulated depreciation -1.1B
Goodwill 32M 13M 22M 20M
Investment properties
Financial assets
Intangible assets 20M
Investments and advances
Other non current assets 8.8B 7.3B 5.3B 55M
Total liabilities 7.0B 7.4B 4.8B 5.4B
Current liabilities 5.3B 5.1B 3.9B 4.3B
Accounts payable 67M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 378M 679M 109M 519M
Pensions
Other current liabilities 3.1B 2.3B 2.2B 287M
Non current liabilities 1.7B 2.3B 959M 1.1B
Long term provisions 718M 782M 746M 745M
Long term debt 666M 1.3B 0
Provision for risks and charges
Deferred liabilities 349M
Derivative product liabilities
Other non current liabilities 302M 193M 213M 29M
Shareholders equity
Common stock 6.7B 6.6B 6.6B 6.6B
Retained earnings 59.4B 63.9B 63.3B 66.2B
Other shareholders equity
Total shareholders equity 68.9B 73.7B 72.7B 76.1B
Additional paid in capital 6.4B 6.4B 6.3B 6.4B
Treasury stock 4.6B 4.6B 4.6B 4.6B
Minority interest 6M 7M 5M 5M
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