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Last update Dec 8, 9:52 AM CST
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 41.0B 40.0B 36.7B 29.8B
Current assets 2.2B 3.5B 1.5B 1.8B
Cash 128K 94K 86K 54K
Cash equivalents 2.1B 3.5B 1.2B 1.7B
Cash and cash equivalents 2.1B 3.5B 1.2B 1.7B
Other short term investments
Accounts receivable 2.2M 1.1M 3.5M 1.5M
Other receivables
Inventory
Prepaid assets 8.9M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 17.5M 11.5M 10.3M 8.9M
Non current assets 38.8B 36.6B 35.3B 28.0B
Properties 0 0 30.7M 30.7M
Land and improvements
Machinery furniture equipment 565K
Construction in progress
Leases
Accumulated depreciation -429K
Goodwill
Investment properties 38.4B 36.5B 35.2B 28.0B
Financial assets
Intangible assets
Investments and advances
Other non current assets 4.8M 4.1M 1.8M 1.5M
Total liabilities 8.2B 8.0B 5.7B 78.1M
Current liabilities 238.6M 226.4M 21.9M 46.8M
Accounts payable 14.8M 14.5M 7.6M 41.5M
Accrued expenses
Short term debt 6.1M 5.9M 5.6M 5.2M
Deferred revenue
Tax payable 32.3M 28.7M 0 0
Pensions
Other current liabilities
Non current liabilities 8.0B 7.7B 5.6B 31.3M
Long term provisions
Long term debt 8.0B 7.7B 5.6B 31.2M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 21.0B 22.4B 23.7B 24.9B
Retained earnings 12.1B 10.0B 7.7B 5.2B
Other shareholders equity
Total shareholders equity 32.7B 32.1B 31.1B 29.7B
Additional paid in capital
Treasury stock
Minority interest 0
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