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CMK Corp
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 148.5B 131.6B 114.6B 104.9B
Current assets 62.4B 65.2B 61.7B 55.6B
Cash
Cash equivalents
Cash and cash equivalents 22.2B 25.3B 23.6B 15.9B
Other short term investments
Accounts receivable 17.8B 18.5B 17.7B 17.9B
Other receivables
Inventory 18.6B 17.3B 17.3B 16.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.8B 4.0B 3.0B 5.7B
Non current assets 86.2B 66.4B 52.9B 49.2B
Properties 0 0 0 0
Land and improvements 7.0B 7.1B 7.8B 7.8B
Machinery furniture equipment 91.3B 85.8B 83.4B 78.1B
Construction in progress 33.7B 17.1B 4.3B 3.3B
Leases
Accumulated depreciation -116.9B -110.2B -106.0B -101.2B
Goodwill 1.0B 452M 410M 458M
Investment properties
Financial assets
Intangible assets 980M 410M 330M 342M
Investments and advances
Other non current assets 2.4B 1.5B 2.4B 2.3B
Total liabilities 67.1B 58.7B 55.8B 50.4B
Current liabilities 33.7B 28.5B 26.9B 33.6B
Accounts payable 11.5B 11.6B 10.3B 12.5B
Accrued expenses
Short term debt 12.9B 9.0B 10.7B 14.4B
Deferred revenue
Tax payable 521M 338M 240M 356M
Pensions 726M 800M 552M 748M
Other current liabilities 3.6B 3.2B 2.8B 3.0B
Non current liabilities 33.4B 30.2B 28.9B 16.8B
Long term provisions 512M 499M 404M 454M
Long term debt 31.4B 28.4B 27.3B 15.5B
Provision for risks and charges
Deferred liabilities 1.3B 970M 914M 647M
Derivative product liabilities
Other non current liabilities 133M 127M 54M 46M
Shareholders equity
Common stock 24.1B 24.1B 22.3B 22.3B
Retained earnings 20.0B 17.5B 14.2B 13.4B
Other shareholders equity
Total shareholders equity 81.4B 72.9B 58.8B 54.5B
Additional paid in capital 18.8B 18.8B 17.0B 17.0B
Treasury stock 3M 2M 3.1B 3.1B
Minority interest 2.3B 2.1B 1.9B 1.8B
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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