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WDB Coco Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 5.3B 5.6B 4.9B 4.7B
Current assets 4.7B 4.9B 4.2B 4.1B
Cash
Cash equivalents
Cash and cash equivalents 3.5B 3.5B 3.1B 2.7B
Other short term investments
Accounts receivable 1.1B 1.3B 1.1B 1.3B
Other receivables 21.6M 93.3M
Inventory 4.2M 5.0M 4.4M 2.0M
Prepaid assets 45.6M 33.9M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 48.7M 8.0M 52.8M 1.5M
Non current assets 665.4M 690.6M 656.5M 598.5M
Properties 54.3M 52.2M
Land and improvements
Machinery furniture equipment 71.9M 71.3M
Construction in progress
Leases
Accumulated depreciation -125.1M -98.7M
Goodwill 194.2M 332.6M 226.5M 373.0M
Investment properties
Financial assets
Intangible assets 89.1M 105.2M
Investments and advances
Other non current assets
Total liabilities 936.0M 1.3B 1.0B 1.1B
Current liabilities 707.9M 1.1B 826.7M 928.6M
Accounts payable 94.5M 89M 93.1M 76.9M
Accrued expenses
Short term debt 12.5M 13.2M
Deferred revenue
Tax payable 107.1M 401.3M 229.1M 352.7M
Pensions 167.9M 140.5M 141.4M 118.0M
Other current liabilities 323.7M 164.0M 356.4M 171.3M
Non current liabilities 228.1M 209.7M 194.4M 166.6M
Long term provisions 56.5M 56.4M 56.4M 38.7M
Long term debt 17.3M 13.9M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 21.4M 62K 14.6M 5.0M
Shareholders equity
Common stock 280.0M 280.0M 280.0M 280.0M
Retained earnings 3.8B 3.7B 3.3B 3.0B
Other shareholders equity
Total shareholders equity 4.4B 4.3B 3.8B 3.6B
Additional paid in capital 280.0M 280.0M 280.0M 280.0M
Treasury stock 583K 583K 583K 467K
Minority interest
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