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Nadex Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 30.8B 31.3B 30.0B 29.9B
Current assets 21.8B 22.5B 21.7B 21.0B
Cash
Cash equivalents
Cash and cash equivalents 3.6B 4.5B 5.1B 4.9B
Other short term investments 49.9M
Accounts receivable 8.6B 7.9B 7.0B 7.7B
Other receivables
Inventory 5.4B 6.0B 5.0B 4.4B
Prepaid assets 781.6M 286.5M 162.9M 167.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.2B 3.9B 4.3B 3.8B
Non current assets 9.0B 8.8B 8.2B 8.9B
Properties 1.9B 2.1B 2.0B 2.0B
Land and improvements 1.8B 1.8B 1.7B 1.9B
Machinery furniture equipment 3.3B 3.5B 3.2B 3.2B
Construction in progress 34.1M 41.9M 7.6M 1.8M
Leases
Accumulated depreciation -7.5B -7.6B -7.1B -6.8B
Goodwill 2.4B 2.1B 2.5B 3.4B
Investment properties
Financial assets
Intangible assets 725.6M 651.8M 795.7M 861.2M
Investments and advances
Other non current assets 263.6M 211.5M 202.0M 178.8M
Total liabilities 11.8B 11.8B 11.1B 12.5B
Current liabilities 11.0B 10.6B 9.6B 10.6B
Accounts payable 3.1B 3.6B 3.1B 3.3B
Accrued expenses
Short term debt 263.7M 1.3B 306.7M 335.7M
Deferred revenue
Tax payable 701.8M 356.0M 408.3M 330.6M
Pensions 21.2M 53.7M 74.7M 58.3M
Other current liabilities 5.3B 4.8B 5.3B 5.8B
Non current liabilities 891.4M 1.2B 1.4B 1.9B
Long term provisions
Long term debt 88.6M 241.8M 429.7M 931.9M
Provision for risks and charges
Deferred liabilities 511.6M 640.4M 661.6M 679.9M
Derivative product liabilities
Other non current liabilities 110.1M 111.4M 109.0M 102.1M
Shareholders equity
Common stock 1.0B 1.0B 1.0B 1.0B
Retained earnings 15.2B 15.3B 15.5B 14.5B
Other shareholders equity
Total shareholders equity 18.9B 19.4B 18.9B 17.4B
Additional paid in capital 752.7M 749.8M 767.5M 765.0M
Treasury stock 743.5M 355.7M 182.6M 195.8M
Minority interest 320.7M 140.1M 126.5M 107.8M
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