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Valor Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 460.1B 444.8B 417.1B 410.4B
Current assets 134.9B 135.6B 115.7B 110.2B
Cash
Cash equivalents
Cash and cash equivalents 22.6B 29.6B 21.5B 23.3B
Other short term investments
Accounts receivable 30.6B 26.0B 16.7B 14.9B
Other receivables
Inventory 66.5B 64.5B 61.1B 57.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 15.2B 15.5B 16.4B 14.7B
Non current assets 325.1B 309.2B 301.4B 300.1B
Properties 79.4B 75.2B 70.8B 70.0B
Land and improvements 54.0B 53.2B 54.5B 54.3B
Machinery furniture equipment 18.6B 16.4B 14.8B 14.2B
Construction in progress 4.4B 2.0B 2.4B 4.5B
Leases
Accumulated depreciation -267.9B -250.1B -235.2B -223.0B
Goodwill 22.7B 19.6B 20.2B 20.1B
Investment properties
Financial assets
Intangible assets 15.8B 15.9B 16.6B 15.4B
Investments and advances
Other non current assets 5.1B 3.7B 3.6B 3.7B
Total liabilities 272.0B 265.5B 249.6B 247.8B
Current liabilities 167.7B 166.9B 150.4B 148.0B
Accounts payable 68.0B 64.7B 59.5B 57.2B
Accrued expenses
Short term debt 59.2B 59.1B 53.1B 57.1B
Deferred revenue
Tax payable 4.7B 5.3B 4.7B 3.5B
Pensions 4.8B 4.4B 3.9B 3.7B
Other current liabilities 29.8B 32.6B 28.6B 25.9B
Non current liabilities 104.3B 98.6B 99.2B 99.8B
Long term provisions 20.2B 19.2B 18.2B 16.1B
Long term debt 69.3B 63.9B 65.7B 68.4B
Provision for risks and charges
Deferred liabilities 301M 269M 231M 198M
Derivative product liabilities
Other non current liabilities 7.7B 7.9B 8.1B 8.3B
Shareholders equity
Common stock 13.6B 13.6B 13.6B 13.6B
Retained earnings 138.5B 128.3B 119.6B 115.0B
Other shareholders equity
Total shareholders equity 188.0B 179.3B 167.5B 162.5B
Additional paid in capital 20.1B 20.1B 20.1B 20.1B
Treasury stock 2.9B 816M 831M 547M
Minority interest 16.8B 15.3B 14.8B 13.8B
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