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DFI Retail Group Holdings Limited
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 5.5B 7.3B 6.7B 7.1B
Current assets 1.4B 2.9B 1.2B 1.4B
Cash 537.2M 241.9M 313.5M 270.6M
Cash equivalents 31.9M 32.8M
Cash and cash equivalents 537.2M 273.8M 313.5M 303.4M
Other short term investments
Accounts receivable 186.7M 83.4M 222.5M 113.7M
Other receivables 139.3M 142.6M
Inventory 659M 686.3M 634.7M 763.5M
Prepaid assets
Restricted cash
Assets held for sale 3.7M 1.7B 2.3M 47.8M
Hedging assets
Other current assets
Non current assets 4.1B 4.4B 5.5B 5.7B
Properties 3.1B 1.4M 3.2B 16.9M
Land and improvements 62.1M 75.5M
Machinery furniture equipment 1.0B 1.1B
Construction in progress
Leases
Accumulated depreciation -1.4B -1.4B
Goodwill 138.7M 205.4M 276.6M 491.3M
Investment properties 99M 100.8M 125M 122.2M
Financial assets
Intangible assets 69.6M 87.9M
Investments and advances
Other non current assets
Total liabilities 4.9B 6.7B 5.7B 6.1B
Current liabilities 2.5B 4.1B 3.1B 3.5B
Accounts payable 1.8B 2.9B 1.8B 2.1B
Accrued expenses
Short term debt 642.1M 1.1B 1.2B 1.3B
Deferred revenue
Tax payable 35.2M 33.7M 45.1M 39.7M
Pensions
Other current liabilities 400K
Non current liabilities 2.4B 2.6B 2.6B 2.6B
Long term provisions 114M 111.7M 109.1M 105.7M
Long term debt 2.2B 2.4B 2.4B 2.4B
Provision for risks and charges 11.2M 5.3M 3.3M 3.7M
Deferred liabilities 10.2M 25.8M 40.8M 41.2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 75.2M 75.2M 75.2M 75.2M
Retained earnings
Other shareholders equity
Total shareholders equity 644.1M 594.7M 952.4M 988.1M
Additional paid in capital 39.6M 39.6M 39.6M 39.6M
Treasury stock
Minority interest 14.6M 13.3M 8.3M 7.9M
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