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Serverworks Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 20.5B 18.1B 14.7B 11.7B
Current assets 15.2B 13.5B 10.8B 9.4B
Cash
Cash equivalents
Cash and cash equivalents 6.1B 6.9B 5.7B 6.8B
Other short term investments 590.5M
Accounts receivable 5.2B 4.2B 3.0B 1.6B
Other receivables
Inventory 0 82.3M
Prepaid assets 3.2B 2.2B 2.0B 828.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 237.9M 174.8M 187.0M 93.4M
Non current assets 5.3B 4.5B 3.9B 2.3B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 75.4M 44.7M 39.3M 25.3M
Construction in progress
Leases
Accumulated depreciation -89.1M -78.9M -67.2M -48.2M
Goodwill 1.7B 1.9B 2.2B 115.3M
Investment properties
Financial assets
Intangible assets 90.8M 106.8M 113.8M 115.3M
Investments and advances
Other non current assets 96.1M 70.0M 74.2M 76.3M
Total liabilities 9.0B 7.4B 5.1B 2.6B
Current liabilities 8.7B 7.1B 4.8B 2.4B
Accounts payable 5.2B 4.1B 2.8B 1.3B
Accrued expenses
Short term debt 0 100M 0
Deferred revenue
Tax payable 196.2M 279.3M 166.5M 161.4M
Pensions 289.0M 351.7M 96.6M 69.5M
Other current liabilities 430.1M 468.2M 452.5M 259.4M
Non current liabilities 324.2M 269.8M 245.9M 194.4M
Long term provisions 14.3M 14.3M 14.3M 14.3M
Long term debt
Provision for risks and charges
Deferred liabilities 309.9M 255.5M 231.6M 180.1M
Derivative product liabilities
Other non current liabilities 1K 1K 3K 1K
Shareholders equity
Common stock 3.3B 3.3B 3.2B 3.2B
Retained earnings 3.8B 3.1B 2.5B 2.1B
Other shareholders equity
Total shareholders equity 11.5B 10.7B 9.7B 9.1B
Additional paid in capital 3.2B 3.2B 3.2B 3.2B
Treasury stock 2.7M 2.7M 2.4M 2.0M
Minority interest 0 6.9M 20.3M 53.7M
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