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Pola Orbis Holdings Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 197.9B 200.3B 201.2B 205.9B
Current assets 105.2B 106.1B 107.7B 118.3B
Cash
Cash equivalents
Cash and cash equivalents 59.7B 45.2B 47.2B 63.3B
Other short term investments 4.9B 18.9B 17.9B 18.0B
Accounts receivable 17.6B 17.5B 17.8B 17.8B
Other receivables
Inventory 16.6B 16.6B 16.4B 15.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.2B 8.0B 8.3B 4.0B
Non current assets 92.8B 94.2B 93.5B 87.7B
Properties 26.5B 26.8B 25.7B 26.8B
Land and improvements 14.2B 14.3B 14.2B 14.2B
Machinery furniture equipment 11.7B 11.8B 9.9B 9.6B
Construction in progress 522M 246M 14.5B 5.3B
Leases
Accumulated depreciation -65.7B -64.9B -63.8B -63.4B
Goodwill 11.1B 11.7B 11.9B 12.6B
Investment properties
Financial assets
Intangible assets 11.1B 11.7B 11.9B 12.6B
Investments and advances
Other non current assets 3.8B 4.1B 4.1B 3.7B
Total liabilities 34.8B 35.4B 32.8B 34.5B
Current liabilities 26.3B 27.4B 25.6B 26.0B
Accounts payable 2.2B 2.3B 2.8B 2.7B
Accrued expenses
Short term debt 608M 780M 686M 751M
Deferred revenue
Tax payable 1.6B 4.2B 875M 1.3B
Pensions 1.6B 1.8B 2.0B 1.9B
Other current liabilities 4.4B 3.4B 2.9B 3.9B
Non current liabilities 8.5B 8.1B 7.2B 8.5B
Long term provisions 3.8B 3.9B 3.6B 3.8B
Long term debt 989M 1.3B 1.0B 1.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.5B 2.5B 1.6B 1.6B
Shareholders equity
Common stock 10B 10B 10B 10B
Retained earnings 76.6B 78.7B 80.9B 82.8B
Other shareholders equity
Total shareholders equity 163.1B 164.9B 168.4B 171.5B
Additional paid in capital 80.5B 80.5B 81.0B 81.0B
Treasury stock 2.9B 2.9B 2.8B 2.9B
Minority interest 25M 23M 348M 291M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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