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GNI Group Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 67.7B 69.0B 65.6B 64.3B
Current assets 27.4B 30.8B 32.0B 30.8B
Cash
Cash equivalents
Cash and cash equivalents 10.5B 16.3B 20.3B 21.6B
Other short term investments 7.1B 4.9B 3.2B 1.6B
Accounts receivable 5.7B 5.2B 4.5B 4.0B
Other receivables
Inventory 3.4B 3.0B 2.5B 2.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 761.4M 1.4B 1.5B 1.4B
Non current assets 40.3B 38.1B 33.6B 33.5B
Properties 6.7B 6.9B 6.3B 5.9B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 40.6B 44.3B 41.1B 37.3B
Investment properties
Financial assets
Intangible assets 11.3B 4.8B 4.0B 8.9B
Investments and advances
Other non current assets 70.0M 19.2M 25.4M 23.8M
Total liabilities 29.4B 29.4B 27.8B 27.8B
Current liabilities 10.4B 10.9B 10.8B 8.2B
Accounts payable 2.0B 2.2B 2.1B 2.1B
Accrued expenses
Short term debt 3.1B 4.4B 4.6B 1.9B
Deferred revenue
Tax payable 2.7B 1.2B 1.9B 2.2B
Pensions
Other current liabilities 2.6B 2.0B 1.9B 1.9B
Non current liabilities 19.0B 18.5B 17.1B 19.6B
Long term provisions
Long term debt 1.7B 1.7B 1.6B 1.8B
Provision for risks and charges
Deferred liabilities 2.0B 1.4B 1.3B 2.4B
Derivative product liabilities
Other non current liabilities 388.2M 80.0M 85.2M 317.9M
Shareholders equity
Common stock 13.5B 13.2B 13.1B 13.1B
Retained earnings 9.0B 9.1B 10.2B 8.8B
Other shareholders equity
Total shareholders equity 38.3B 39.6B 37.8B 36.5B
Additional paid in capital 8.9B 6.5B 6.3B 7.4B
Treasury stock 15.6M 15.3M 15.3M 15.3M
Minority interest 3.0B 2.7B 3.2B 2.7B
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