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Pal Group Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 147.9B 126.9B 112.5B 93.7B
Current assets 114.3B 96.7B 85.5B 69.9B
Cash
Cash equivalents
Cash and cash equivalents 85.7B 67.2B 63.8B 52.3B
Other short term investments
Accounts receivable 10.5B 10.4B 8.6B 6.3B
Other receivables
Inventory 16.7B 16.5B 12.5B 10.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 2.6B 557M 501M
Non current assets 33.6B 30.2B 27.0B 23.9B
Properties 2.1B 2.1B 1.8B 1.4B
Land and improvements 618M 397M 397M 397M
Machinery furniture equipment 14M 3M 2M 2M
Construction in progress
Leases
Accumulated depreciation
Goodwill 816M 393M 333M 467M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.0B 517M 469M 518M
Total liabilities 74.6B 63.5B 57.3B 46.3B
Current liabilities 50.6B 45.0B 43.2B 36.3B
Accounts payable 29.3B 28.8B 24.3B 20.4B
Accrued expenses
Short term debt 1.0B 250M 3.3B 5.6B
Deferred revenue
Tax payable 5.9B 3.5B 4.8B 1.9B
Pensions 4.8B 4.1B 3.1B 2.0B
Other current liabilities 6.0B 5.1B 4.8B 3.5B
Non current liabilities 24.0B 18.5B 14.1B 10.0B
Long term provisions 4.7B 3.9B 3.4B 1.8B
Long term debt 13.1B 12.1B 9.2B 6.8B
Provision for risks and charges 1M 1M 3M 15M
Deferred liabilities 1M 1M 1M 1M
Derivative product liabilities
Other non current liabilities 55M 53M 48M 27M
Shareholders equity
Common stock 3.2B 3.2B 3.2B 3.2B
Retained earnings 66.8B 59.3B 49.7B 41.9B
Other shareholders equity
Total shareholders equity 73.4B 63.4B 55.2B 47.4B
Additional paid in capital 4.5B 4.5B 4.5B 4.5B
Treasury stock 3.7B 3.7B 2.2B 2.2B
Minority interest 2.5B 0 8M 60M
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