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Somar Corp.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 31.0B 26.9B 23.7B 21.7B
Current assets 22.7B 19.5B 17.6B 15.9B
Cash
Cash equivalents
Cash and cash equivalents 9.0B 6.3B 4.9B 4.8B
Other short term investments
Accounts receivable 6.3B 6.3B 5.8B 5.6B
Other receivables
Inventory 4.7B 4.5B 4.8B 3.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.8B 2.4B 2.1B 1.8B
Non current assets 8.2B 7.4B 6.1B 5.8B
Properties 2.1B 1.6B 1.6B 1.6B
Land and improvements 453.2M 422.6M 404.4M 381.8M
Machinery furniture equipment 8.9B 8.7B 8.2B 8.1B
Construction in progress 732.7M 98.5M 496.3M 172.3M
Leases
Accumulated depreciation -16.5B -16.2B -15.9B -15.8B
Goodwill 113.2M 115.9M 114.7M 111.3M
Investment properties
Financial assets
Intangible assets 113.2M 115.9M 114.7M 111.3M
Investments and advances
Other non current assets 70.8M 27.3M 31.7M 46.1M
Total liabilities 10.8B 9.6B 8.9B 8.0B
Current liabilities 8.9B 5.2B 4.6B 7.8B
Accounts payable 3.2B 3.9B 3.5B 3.4B
Accrued expenses
Short term debt 4B 0 3.5B
Deferred revenue
Tax payable 353.7M 263.3M 136.7M 104.4M
Pensions 169M 253M 127M 135M
Other current liabilities 1.2B 803.2M 867.5M 680.1M
Non current liabilities 1.9B 4.4B 4.3B 202.0M
Long term provisions 69.3M 64.5M 64.3M 64.1M
Long term debt 1B 4B 4B 0
Provision for risks and charges
Deferred liabilities 270.8M 314.9M 156.4M 91.1M
Derivative product liabilities
Other non current liabilities 533.8M 37.5M 37.0M 37.8M
Shareholders equity
Common stock 5.1B 5.1B 5.1B 5.1B
Retained earnings 6.9B 4.4B 3.1B 2.6B
Other shareholders equity
Total shareholders equity 20.2B 17.3B 14.8B 13.7B
Additional paid in capital 4.5B 4.5B 4.5B 4.5B
Treasury stock 63.6M 59.6M 58.4M 58.0M
Minority interest 0 4.8M 0
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