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Kg Intelligence Co., Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 6.7B 7.4B 7.2B 6.6B
Current assets 5.5B 6.2B 6.0B 4.9B
Cash
Cash equivalents
Cash and cash equivalents 5.1B 5.7B 5.5B 4.5B
Other short term investments
Accounts receivable 329.1M 380.9M 346.9M 376.3M
Other receivables 81.3M 82.1M 59.3M
Inventory 15.2M 12.3M 11.9M 10.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 11.3M 6.8M 7.8M 3.3M
Non current assets 1.2B 1.3B 1.2B 1.7B
Properties 164.6M 165.0M 169.7M 197.3M
Land and improvements 662.0M 662.0M 662.0M 952.2M
Machinery furniture equipment 1.3B 1.3B 1.3B 1.3B
Construction in progress
Leases
Accumulated depreciation -2.1B -2.1B -2.0B -2.2B
Goodwill 39.8M 27.1M 23.8M 17.8M
Investment properties
Financial assets
Intangible assets 39.8M 27.1M 23.8M 17.8M
Investments and advances
Other non current assets 89.0M 90.7M 91.8M 99.2M
Total liabilities 821.1M 1.5B 1.5B 1.2B
Current liabilities 540.4M 1.2B 1.2B 887.9M
Accounts payable 51.6M 30.1M 35.6M 43.3M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 40.2M 45.5M 71.9M 37.8M
Pensions 556K 629K 850K 930K
Other current liabilities 62.7M 660.7M 606.8M 393.9M
Non current liabilities 280.8M 308.8M 315.6M 313.5M
Long term provisions 37.7M 41.4M 42.1M 40.4M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.1M 392K 421K 490K
Shareholders equity
Common stock 1.0B 1.0B 1.0B 1.0B
Retained earnings 3.9B 4.0B 3.7B 3.5B
Other shareholders equity
Total shareholders equity 5.9B 6.0B 5.7B 5.4B
Additional paid in capital 987.9M 983.7M 983.7M 983.7M
Treasury stock 36.3M 76.8M 76.8M 76.8M
Minority interest
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