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Amvis Holdings Inc.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Dec 2023 Sep 2023
Total assets 82.7B 64.9B 55.6B
Current assets 21.7B 19.3B 19.5B
Cash
Cash equivalents
Cash and cash equivalents 11.8B 10.9B 12.1B
Other short term investments
Accounts receivable 8.8B 7.3B 6.5B
Other receivables
Inventory 26M 18M 14M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.1B 1.1B 909M
Non current assets 60.9B 45.7B 36.0B
Properties 8.1B 7.1B 5.4B
Land and improvements 2.4B 2.2B 1.7B
Machinery furniture equipment 56M 54M 57M
Construction in progress 8.2B 8.2B 6.5B
Leases
Accumulated depreciation
Goodwill 208M 68M 57M
Investment properties
Financial assets
Intangible assets 208M 68M 57M
Investments and advances
Other non current assets 655M 543M 582M
Total liabilities 47.5B 34.9B 30.1B 29.0B
Current liabilities 19.7B 12.6B 10.5B
Accounts payable 146M 156M 151M 137M
Accrued expenses
Short term debt 13.4B 7.3B 5.0B
Deferred revenue
Tax payable 1.1B 1.6B 1.9B
Pensions 865M 626M 753M
Other current liabilities 515M 353M 438M
Non current liabilities 27.8B 22.3B 18.5B
Long term provisions 634M 397M 348M
Long term debt 26.9B 21.8B 18.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 195M 84M 70M
Shareholders equity
Common stock 65M 58M 57M
Retained earnings 24.2B 18.3B 14.8B
Other shareholders equity
Total shareholders equity 35.2B 30.0B 26.5B
Additional paid in capital 11.6B 11.7B 11.7B
Treasury stock 750M 1M 1M
Minority interest
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