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New Zealand King Salmon Investments Limited
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Financials

Balance sheet

Fiscal date Jan 2025 Jan 2024 Jan 2023 Jan 2022
Total assets 252.2M 238.9M 201.3M 197.3M
Current assets 186.4M 165.8M 127.9M 124.5M
Cash 13.8M 9.4M 5.3M 2.5M
Cash equivalents 35.9M 11.5M 13.9M 461K
Cash and cash equivalents 49.7M 20.9M 19.2M 2.9M
Other short term investments 3M 6M
Accounts receivable 13.7M 14.0M 13.5M 16.6M
Other receivables 3.8M 1.5M 626K 492K
Inventory 115.3M 119.5M 90.1M 100.2M
Prepaid assets 3.0M 2.5M 2.9M
Restricted cash
Assets held for sale
Hedging assets 1.0M 976K 1.9M 1.3M
Other current assets
Non current assets 65.8M 73.1M 73.3M 72.8M
Properties 14.4M 11.6M 8.0M 9.9M
Land and improvements 19.1M 17.1M 16.0M 14.3M
Machinery furniture equipment 109.3M 106.1M 100.3M 93.3M
Construction in progress 7.9M 3.5M 5.8M 12.4M
Leases
Accumulated depreciation -88.1M -83.4M -77.6M -73.4M
Goodwill 2.8M 3.3M 3.5M 3.9M
Investment properties
Financial assets 540K 2.8M 4.1M 3.1M
Intangible assets 2.8M 3.3M 3.5M 3.9M
Investments and advances
Other non current assets 12.0M 13.3M 9.4M
Total liabilities 55.2M 48.7M 33.4M 86.1M
Current liabilities 36.6M 29.6M 22.5M 74.6M
Accounts payable 9.8M 15.5M 11.3M 14.2M
Accrued expenses
Short term debt 6.3M 4.4M 5.4M 51.2M
Deferred revenue 4.4M 732K 301K
Tax payable
Pensions 4.8M 4.0M 2.8M
Other current liabilities 340K 288K 278K 233K
Non current liabilities 18.6M 19.0M 10.9M 11.5M
Long term provisions
Long term debt 8.6M 7.9M 6.1M 4.4M
Provision for risks and charges
Deferred liabilities 6.1M 7.7M
Derivative product liabilities 3.5M 3.0M 4.3M 6.7M
Other non current liabilities
Shareholders equity
Common stock 180.1M 180.1M 180.1M 122.6M
Retained earnings 22.2M 8.8M -19.7M -21.6M
Other shareholders equity -5.3M 1.4M 7.4M 10.2M
Total shareholders equity 197.0M 190.3M 167.9M 111.2M
Additional paid in capital
Treasury stock
Minority interest
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