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Naigai Tec Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 24.6B 27.1B 30.0B 25.2B
Current assets 16.7B 19.0B 21.9B 19.8B
Cash
Cash equivalents
Cash and cash equivalents 8.3B 10.4B 10.9B 10.4B
Other short term investments
Accounts receivable 4.4B 4.4B 6.2B 5.6B
Other receivables
Inventory 2.4B 2.4B 3.0B 2.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.7B 1.9B 1.8B 1.8B
Non current assets 7.9B 8.1B 8.1B 5.4B
Properties 523.6M 491.4M 416.1M 321.3M
Land and improvements 1.2B 1.0B 1.1B 1.1B
Machinery furniture equipment 198.5M 190.1M 188.0M 130.9M
Construction in progress 0 2.9M
Leases
Accumulated depreciation -3.3B -3.0B -2.7B -2.5B
Goodwill 20.7M 29.3M 27.6M 33.0M
Investment properties
Financial assets
Intangible assets 20.7M 29.3M 27.6M 33.0M
Investments and advances
Other non current assets 50.0M 49.3M 49.6M 36.8M
Total liabilities 12.7B 15.7B 19.3B 15.8B
Current liabilities 9.2B 11.2B 14.2B 12.9B
Accounts payable 2.5B 3.4B 4.8B 4.6B
Accrued expenses
Short term debt 1.0B 1.1B 1.1B 730.5M
Deferred revenue
Tax payable 539.7M 430.3M 465.0M 605.2M
Pensions 240.4M 174.0M 199.9M 203.1M
Other current liabilities 4.9B 6.0B 7.0B 6.6B
Non current liabilities 3.5B 4.5B 5.1B 2.9B
Long term provisions 26.9M 15.2M 10.9M 10.9M
Long term debt 2.4B 3.4B 4.1B 2.0B
Provision for risks and charges 66.9M 66.9M 66.9M 66.9M
Deferred liabilities 0 26.5M 0 0
Derivative product liabilities
Other non current liabilities 5K 5K 4K 3K
Shareholders equity
Common stock 1.9B 1.9B 1.9B 1.8B
Retained earnings 7.7B 6.9B 6.5B 5.3B
Other shareholders equity
Total shareholders equity 11.9B 11.4B 10.7B 9.5B
Additional paid in capital 2.1B 2.1B 2.1B 2.1B
Treasury stock 103.8M 103.6M 103.5M 103.4M
Minority interest
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