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SBI Holdings Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 32.1T 27.1T 22.3T 17.8T
Current assets 19.6T 16.6T 13.9T 13.3T
Cash
Cash equivalents
Cash and cash equivalents 5.5T 4.6T 3.2T 2.5T
Other short term investments
Accounts receivable 13.7T 11.6T 10.5T 8.4T
Other receivables
Inventory 225.6B 240.4B 98.1B
Prepaid assets
Restricted cash 2.5T 2.4T
Assets held for sale 185.2B 184.0B 75.9B
Hedging assets
Other current assets
Non current assets 12.5T 10.5T 8.4T 4.6T
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 429.9B 415.7B 366.0B 293.1B
Investment properties 34.7B 79.7B 72.1B 34.9B
Financial assets
Intangible assets 429.9B 415.7B 366.0B 293.1B
Investments and advances
Other non current assets 177.7B 138.8B 87.3B 277.0B
Total liabilities 30.3T 25.2T 20.5T 16.3T
Current liabilities 17.1T 14.0T 12.2T 9.7T
Accounts payable 749.8B 656.6B 482.7B 487.8B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 32.6B 19.0B 17.0B 13.4B
Pensions
Other current liabilities
Non current liabilities 13.2T 11.2T 8.3T 6.5T
Long term provisions
Long term debt 5.7T 4.5T 3.7T 4.0T
Provision for risks and charges
Deferred liabilities 103.2B 61.7B 50.2B 57.9B
Derivative product liabilities
Other non current liabilities 311.2B 286.4B 121.1B 1.3T
Shareholders equity
Common stock 181.9B 180.4B 139.3B 99.3B
Retained earnings 794.6B 676.0B 629.1B 631.1B
Other shareholders equity
Total shareholders equity 1.8T 1.9T 1.8T 1.6T
Additional paid in capital 222.4B 280.2B 186.8B 151.4B
Treasury stock 96M 87M 76M 62M
Minority interest 502.4B 645.1B 735.9B 658.7B
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