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C&G Systems Inc.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 7.1B 6.0B 5.8B 5.6B
Current assets 4.2B 3.8B 3.7B 3.5B
Cash
Cash equivalents
Cash and cash equivalents 2.8B 2.6B 2.8B 2.7B
Other short term investments
Accounts receivable 486.3M 371.6M 312.0M 254.3M
Other receivables
Inventory 41.1M 110.1M 47.8M 20.5M
Prepaid assets 453.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 461.9M 642.9M 547.2M 486.7M
Non current assets 2.9B 2.2B 2.1B 2.1B
Properties 412.0M
Land and improvements 71.1M
Machinery furniture equipment 146.7M
Construction in progress
Leases
Accumulated depreciation -562.7M
Goodwill 617.4M 14.9M 20.3M 22.3M
Investment properties 346.9M 349.8M 355.6M 357.1M
Financial assets
Intangible assets 21.1M
Investments and advances
Other non current assets 178.6M 140.2M 485.2M 502.5M
Total liabilities 3.6B 2.7B 2.7B 2.5B
Current liabilities 1.9B 1.4B 1.3B 1.1B
Accounts payable 108.1M 57.5M 80.9M 28.7M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 108.2M 47.0M 62.7M 51.6M
Pensions 15.5M 52.7M
Other current liabilities 460.6M 223.8M 213.0M 208.4M
Non current liabilities 1.7B 1.4B 1.4B 1.4B
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 276.8M 221.0M 232.5M 235.9M
Shareholders equity
Common stock 500M 500M 500M 500M
Retained earnings 2.6B 2.5B 2.3B 2.3B
Other shareholders equity
Total shareholders equity 3.5B 3.3B 3.1B 3.1B
Additional paid in capital 114.3M 114.3M 125M 125M
Treasury stock 106.7M 106.7M 117.9M 117.9M
Minority interest 148.7M 62.4M 31.4M 39.2M
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