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Kg Intelligence Co., Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 6.7B 6.7B 7.2B 7.4B
Current assets 5.6B 5.5B 5.9B 6.2B
Cash
Cash equivalents
Cash and cash equivalents 5.0B 5.0B 5.4B 5.7B
Other short term investments
Accounts receivable 393.9M 372.0M 491.9M 380.9M
Other receivables 82.1M
Inventory 19.8M 17.0M 12.4M 12.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 138.8M 11.9M 5.2M 6.8M
Non current assets 1.2B 1.3B 1.3B 1.3B
Properties 13.1M 14.2M 10.2M 165.0M
Land and improvements 662.0M 662.0M 662.0M 662.0M
Machinery furniture equipment 1.5M 6.3M 9.0M 1.3B
Construction in progress
Leases
Accumulated depreciation -2.1B
Goodwill 35.2M 27.1M 28.5M 27.1M
Investment properties
Financial assets
Intangible assets 35.2M 27.1M 28.5M 27.1M
Investments and advances
Other non current assets 165.6M 201.3M 197.4M 90.7M
Total liabilities 842.0M 793.8M 1.3B 1.5B
Current liabilities 559.5M 507.1M 1.0B 1.2B
Accounts payable 43.6M 34.8M 29.8M 30.1M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 64.7M 39.9M 24.3M 45.5M
Pensions 88.8M 55.9M 37.1M 629K
Other current liabilities 75.1M 74.3M 620.5M 660.7M
Non current liabilities 282.5M 286.7M 287.8M 308.8M
Long term provisions 38.0M 41.7M 41.6M 41.4M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.7M 349K 401K 392K
Shareholders equity
Common stock 1.0B 1.0B 1.0B 1.0B
Retained earnings 3.9B 3.9B 3.9B 4.0B
Other shareholders equity
Total shareholders equity 5.9B 5.9B 5.8B 6.0B
Additional paid in capital 987.9M 987.9M 987.2M 983.7M
Treasury stock 36.3M 36.3M 43.1M 76.8M
Minority interest
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