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Taste Gourmet Group Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 907.8M 893.5M 835.2M 777.3M
Current assets 279.2M 216.7M 170.9M 155.2M
Cash
Cash equivalents
Cash and cash equivalents 242.4M 185.8M 143.0M 133.4M
Other short term investments
Accounts receivable 32.3M 26.7M 6.0M 19.2M
Other receivables 170K 107K 4.2M 122K
Inventory 3.3M 3.1M 2.8M 2.5M
Prepaid assets 12.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 628.6M 676.8M 664.3M 622.1M
Properties 548.9M 601.9M 0 556.0M
Land and improvements
Machinery furniture equipment 103.7M
Construction in progress 3.3M
Leases
Accumulated depreciation -138.1M
Goodwill 7.7M 5.3M 5.4M 5.5M
Investment properties
Financial assets
Intangible assets 2.9M 493K 616K 736K
Investments and advances
Other non current assets
Total liabilities 610.6M 635.9M 595.8M 559.8M
Current liabilities 332.1M 289.5M 239.2M 236.3M
Accounts payable 131.3M 115.6M 23.1M 91.6M
Accrued expenses
Short term debt 169.2M 147.5M 132.9M 125.5M
Deferred revenue
Tax payable 18.8M 17.7M 7.9M 13.1M
Pensions 53.9M
Other current liabilities
Non current liabilities 278.5M 346.4M 356.6M 323.5M
Long term provisions 22.7M 19.8M 18.5M 16.9M
Long term debt 250.8M 321.8M 331.9M 303.2M
Provision for risks and charges
Deferred liabilities 1.1M 2.8M 4.2M 2.2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 38.1M 38.0M 37.9M 37.9M
Retained earnings 252.1M 202.3M 184.7M 162.8M
Other shareholders equity
Total shareholders equity 297.2M 257.6M 239.3M 217.5M
Additional paid in capital 10.8M 9.5M 8.7M 8.7M
Treasury stock
Minority interest -2.1M 7.1M 7.6M 7.7M
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