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Gexeed Co., Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 2.3B 1.2B 985.9M 1.0B
Current assets 2.2B 922.3M 836.9M 833.5M
Cash
Cash equivalents
Cash and cash equivalents 255.7M 730.6M 748.5M 750.4M
Other short term investments
Accounts receivable 1.0B 147.4M 77.2M 42.0M
Other receivables 420.7M 21.4M 3.1M 20M
Inventory 309.0M 3.2M 2.4M 15.8M
Prepaid assets 183.1M 11.7M 6.2M 5.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -19.5M -917K -465K -370K
Non current assets 178.6M 276.9M 149.0M 177.6M
Properties 3.3M 0 0 0
Land and improvements
Machinery furniture equipment 86.4M 7.2M 7.2M 7.2M
Construction in progress 110.9M 256.6M 9.9M 10.3M
Leases
Accumulated depreciation -58.1M -12.9M -12.7M -12.6M
Goodwill 0 0 589K 3.0M
Investment properties
Financial assets
Intangible assets 589K 3.0M
Investments and advances
Other non current assets 758K
Total liabilities 1.2B 94.9M 129.7M 160.6M
Current liabilities 883.9M 70.9M 105.8M 113.4M
Accounts payable 552.9M 32.2M 19.0M 15.2M
Accrued expenses
Short term debt 163.7M 0 22.2M 62.5M
Deferred revenue
Tax payable 7.8M 3.1M 25.0M 15.3M
Pensions 0 17.3M 0
Other current liabilities 7.2M 5.5M 7.4M 8.2M
Non current liabilities 271.5M 24.0M 23.9M 47.2M
Long term provisions
Long term debt 244.7M 0 0 22.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2K 2K -1K
Shareholders equity
Common stock 95M 633.5M 483.5M 483.5M
Retained earnings 147.5M -263.7M -193.2M -207.9M
Other shareholders equity
Total shareholders equity 1.2B 1.1B 856.2M 850.6M
Additional paid in capital 1.0B 733.4M 583.4M 583.4M
Treasury stock 79.5M 29K 29K 29K
Minority interest
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