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Hallenstein Glasson Holdings Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 219.0M 202.6M 205.2M 199.5M
Current assets 81.8M 70.8M 76.3M 69.8M
Cash 44.6M 28.7M 33.4M 32.8M
Cash equivalents 1.4M 3.7M 1.7M 6.4M
Cash and cash equivalents 45.9M 32.5M 35.1M 39.2M
Other short term investments
Accounts receivable 407K 318K 466K 239K
Other receivables
Inventory 27.5M 31.0M 33.4M 27.8M
Prepaid assets 5.8M 5.4M 5.3M 1.6M
Restricted cash
Assets held for sale
Hedging assets 1.3M 1.5M 1.2M 715K
Other current assets 847K 160K 242K 291K
Non current assets 137.2M 131.7M 128.9M 129.7M
Properties 170.3M 162.6M 163.1M 158.3M
Land and improvements 29.9M 31.2M 29.4M 29.9M
Machinery furniture equipment 29.6M 26.5M 26.3M 24.2M
Construction in progress
Leases
Accumulated depreciation -104.0M -98.6M -101.2M -93.1M
Goodwill 993K 717K 601K 566K
Investment properties
Financial assets
Intangible assets 993K 717K 601K 566K
Investments and advances 3.1M 3.2M 3.4M 3.4M
Other non current assets 7.3M 6.1M 7.4M 6.5M
Total liabilities 115.8M 106.2M 114.7M 110.3M
Current liabilities 63.3M 55.1M 62.0M 56.7M
Accounts payable 9.8M 8.1M 13.3M 8.8M
Accrued expenses
Short term debt 26.7M 25.1M 24.7M 23.0M
Deferred revenue 2.5M 590K 4.6M
Tax payable
Pensions 8.9M 7.3M 7.3M 7.1M
Other current liabilities
Non current liabilities 52.5M 51.2M 52.8M 53.6M
Long term provisions
Long term debt 52.5M 51.2M 52.8M 53.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 29.3M 28.1M 27.8M 27.4M
Retained earnings 46.9M 40.4M 36.9M 36.3M
Other shareholders equity 27.0M 27.8M 25.8M 25.5M
Total shareholders equity 103.2M 96.3M 90.5M 89.2M
Additional paid in capital
Treasury stock
Minority interest
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