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DQ Entertainment International Ltd.
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0%

Financials

Balance sheet

Fiscal date Sep 2019 Mar 2019 Sep 2018 Mar 2018
Total assets 7.2B 7.8B 8.7B 8.5B
Current assets 272.5M 580.5M 649.7M 864.6M
Cash 65.0M 38.9M 219.7M 118.2M
Cash equivalents
Cash and cash equivalents 65.0M 38.9M 219.7M 118.2M
Other short term investments
Accounts receivable 58.3M 198.0M 152.3M 307.9M
Other receivables 323.4M 433.1M
Inventory
Prepaid assets 3.9M 5.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 149.2M 277.6M 1
Non current assets 6.9B 7.2B 8.0B 7.7B
Properties 38.5M -2.3M 98.0M -1.2M
Land and improvements 11.1M 11.1M
Machinery furniture equipment 147.4M 152.3M
Construction in progress 2.4M 2.3M 1.2M 1.2M
Leases
Accumulated depreciation -113.2M -59.0M
Goodwill 5.9B 6.2B 6.9B 6.3B
Investment properties
Financial assets
Intangible assets 5.9B 6.2B 6.9B 6.3B
Investments and advances
Other non current assets 21.4M 2.8M 19.5M 357.7M
Total liabilities 6.8B 6.7B 6.9B 7.5B
Current liabilities 2.8B 2.9B 1.9B 2.2B
Accounts payable 96.1M 89.1M 91.4M 106.4M
Accrued expenses
Short term debt 834.0M 1.9B 930.7M 959.0M
Deferred revenue
Tax payable 0 0 1.8M
Pensions 106.0M 68.2M 109.8M
Other current liabilities 1.8B 106.0M 802.3M 109.8M
Non current liabilities 4.0B 3.8B 5.0B 5.3B
Long term provisions 91.9M 5.5M 127.7M 6.2M
Long term debt 3.9B 3.7B 4.8B 5.2B
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 5.2M
Shareholders equity
Common stock 792.8M 792.8M 792.8M 792.8M
Retained earnings -2.6B -2.0B
Other shareholders equity
Total shareholders equity 379.5M 1.1B 1.8B 1.1B
Additional paid in capital 1.9B 1.9B
Treasury stock
Minority interest
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