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Resorttrust, Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 492.9B 468.6B 440.0B 394.4B
Current assets 196.4B 200.5B 188.0B 139.5B
Cash
Cash equivalents
Cash and cash equivalents 28.4B 31.8B 28.5B 28.8B
Other short term investments 9.1B 12.5B 15.0B 3.6B
Accounts receivable 104.5B 89.3B 73.2B 42.8B
Other receivables 15.2B 22.6B 32.3B 44.3B
Inventory 33.0B 38.4B 33.6B 14.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.3B 5.9B 5.4B 5.3B
Non current assets 296.6B 268.0B 252.0B 254.9B
Properties 53.8B 48.1B 45.0B 43.2B
Land and improvements 50.8B 48.4B 43.7B 48.9B
Machinery furniture equipment 13.2B 12.9B 11.5B 11.5B
Construction in progress 14.1B 15.6B 10.4B 5.0B
Leases
Accumulated depreciation -146.9B -138.1B -132.2B -134.6B
Goodwill 6.8B 7.0B 7.4B 9.3B
Investment properties
Financial assets
Intangible assets 5.7B 5.3B 4.9B 5.9B
Investments and advances
Other non current assets 23.1B 21.8B 20.9B 19.4B
Total liabilities 342.2B 333.0B 316.1B 287.6B
Current liabilities 170.0B 177.9B 156.7B 133.4B
Accounts payable 1.9B 1.8B 1.7B 1.4B
Accrued expenses
Short term debt 7.0B 11.9B 14.1B 28.7B
Deferred revenue
Tax payable 10.0B 5.6B 7.0B 5.1B
Pensions
Other current liabilities 13.4B 11.3B 11.5B 10.5B
Non current liabilities 172.2B 155.0B 159.4B 154.2B
Long term provisions 865M 785M 547M 380M
Long term debt 26.5B 22.7B 34.5B 36.2B
Provision for risks and charges
Deferred liabilities 76M 136M 322M 640M
Derivative product liabilities
Other non current liabilities 141.5B 128.3B 121.1B 114.4B
Shareholders equity
Common stock 19.6B 19.6B 19.6B 19.6B
Retained earnings 98.4B 84.2B 73.7B 60.5B
Other shareholders equity
Total shareholders equity 150.7B 135.6B 123.9B 106.8B
Additional paid in capital 21.6B 21.6B 21.6B 21.6B
Treasury stock 4.9B 5.5B 3.1B 3.5B
Minority interest 6.4B 6.2B 6.0B 5.1B
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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