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Resorttrust, Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 512.7B 492.9B 495.2B
Current assets 214.6B 196.4B 216.0B
Cash
Cash equivalents
Cash and cash equivalents 30.6B 28.4B 29.6B
Other short term investments 10.6B 9.1B 11.2B
Accounts receivable 116.9B 104.5B 96.7B
Other receivables 12.4B 15.2B 18.4B
Inventory 36.1B 33.0B 52.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 8.0B 6.3B 7.8B
Non current assets 298.1B 296.6B 279.2B
Properties 28.5B 53.8B 27.4B
Land and improvements 50.9B 50.8B 48.9B
Machinery furniture equipment 2.4B 13.2B 2.8B
Construction in progress 18.6B 14.1B 17.7B
Leases
Accumulated depreciation -146.9B
Goodwill 6.7B 6.8B 7.4B
Investment properties
Financial assets
Intangible assets 6.1B 5.7B 6.0B
Investments and advances
Other non current assets 23.9B 23.1B 23.0B
Total liabilities 358.3B 342.2B 354.3B
Current liabilities 181.4B 170.0B 191.4B
Accounts payable 1.6B 1.9B 1.8B
Accrued expenses
Short term debt 9.6B 7.0B 14.0B
Deferred revenue
Tax payable 7.4B 10.0B 8.5B
Pensions
Other current liabilities 12.5B 13.4B 13.0B
Non current liabilities 176.9B 172.2B 162.9B
Long term provisions 939M 865M 879M
Long term debt 25.0B 26.5B 25.1B 22.7B
Provision for risks and charges
Deferred liabilities 72M 76M 114M
Derivative product liabilities
Other non current liabilities 147.4B 141.5B 133.6B
Shareholders equity
Common stock 19.6B 19.6B 19.6B
Retained earnings 103.2B 98.4B 88.6B
Other shareholders equity
Total shareholders equity 154.4B 150.7B 140.9B
Additional paid in capital 21.6B 21.6B 21.4B
Treasury stock 4.5B 4.9B 4.9B
Minority interest 6.4B 6.4B 6.3B
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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