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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1838.33 Billion | 2107.09 Billion | 2301.15 Billion | 2206.57 Billion | 1880.02 Billion | 1761.75 Billion |
Total Current Assets | 1665.18 Billion | 1893.82 Billion | 1904.93 Billion | 1846.81 Billion | 1575.75 Billion | 1522.94 Billion |
Cash And Short Term Investments | 22.46 Billion | 23.83 Billion | 161.94 Billion | 150.97 Billion | 130.53 Billion | 156.67 Billion |
Cash and Cash Equivalents | 4.33 Billion | 5.43 Billion | 158.75 Billion | 150.05 Billion | 129.36 Billion | 152 Billion |
Short Term Investments | 18.13 Billion | 18.39 Billion | 3.19 Billion | 921 Million | 1.17 Billion | 4.67 Billion |
Net Receivables | 16.81 Billion | 13.14 Billion | 479.53 Billion | 494.11 Billion | 32.51 Billion | -336.58 Billion |
Inventory | 1136.61 Billion | 1263.61 Billion | 1258.26 Billion | 1198.96 Billion | 971.8 Billion | 851.48 Billion |
Other Current Assets | 404.52 Billion | 421.32 Billion | 5.19 Billion | 2.75 Billion | 320.09 Billion | 851.36 Billion |
Total Non-Current Assets | 173.14 Billion | 213.27 Billion | 396.22 Billion | 359.76 Billion | 304.27 Billion | 238.8 Billion |
Net PPE | 71.34 Billion | 91.78 Billion | 80.64 Billion | 60.19 Billion | 51.93 Billion | 42.03 Billion |
Good Will And Intangible Assets | 7.22 Billion | 9.26 Billion | 34.62 Billion | 27.59 Billion | 2.01 Billion | 1.65 Billion |
Good Will | 1.14 Billion | 1.16 Billion | 7.82 Billion | 7.78 Billion | 1.59 Billion | 1.4 Billion |
Intangible Assets | 6.07 Billion | 8.1 Billion | 26.8 Billion | 19.8 Billion | 424 Million | 253 Million |
Long-Term Investments | 30.13 Billion | 21.52 Billion | 98.71 Billion | 96.48 Billion | 76.4 Billion | 30.27 Billion |
Tax Assets | 66 Million | 148 Million | 5.94 Billion | 5.67 Billion | 4.38 Billion | 3.87 Billion |
Other Non Current Assets | 64.38 Billion | 90.55 Billion | 176.29 Billion | 169.8 Billion | 169.52 Billion | 160.97 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2437.41 Billion | 2580.15 Billion | 1950.72 Billion | 1848.04 Billion | 1571.4 Billion | 1519.54 Billion |
Total Current Liabilities | 2352.92 Billion | 2521.13 Billion | 1507.25 Billion | 1350.03 Billion | 1159.45 Billion | 1084.85 Billion |
Account Payables | 1002.26 Billion | 893.34 Billion | 621.71 Billion | 544.65 Billion | 423.64 Billion | 399.45 Billion |
Tax Payables | 42.51 Billion | 50.79 Billion | 190.87 Billion | 154.32 Billion | 119.74 Billion | 61.46 Billion |
Short Term Debt | 587.12 Billion | 602.65 Billion | 336.62 Billion | 372.96 Billion | 318.28 Billion | 356.38 Billion |
Deferred Revenue | -320.59 Billion | - | - | - | - | - |
Other Current Liabilities | 1084.12 Billion | 1025.14 Billion | 548.91 Billion | 432.42 Billion | 417.52 Billion | 329.01 Billion |
Total Non Current Liabilities | 84.48 Billion | 59.01 Billion | 443.47 Billion | 498 Billion | 411.94 Billion | 434.68 Billion |
Long-Term Debt | 25.26 Billion | 4.72 Billion | 383.09 Billion | 428.47 Billion | 354.85 Billion | 376.24 Billion |
Deferred Revenue Non Current | 3.2 Billion | 3.22 Billion | 2.64 Billion | 1.55 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.14 Billion | 7.26 Billion | 4.59 Billion | 7.21 Billion | 7.19 Billion | 6.88 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -599.07 Billion | -473.05 Billion | 350.43 Billion | 358.53 Billion | 308.62 Billion | 242.2 Billion |
Stock Holders Equity | -499.47 Billion | -391.33 Billion | 146.9 Billion | 145.7 Billion | 132.99 Billion | 114.77 Billion |
Common Stock | 4.22 Billion | 4.22 Billion | 4.63 Billion | 1.57 Billion | 1.2 Billion | 1.27 Billion |
Retained Earnings | -605.91 Billion | -499.91 Billion | 49.48 Billion | 77.99 Billion | 65.79 Billion | 56.21 Billion |
Accumulated other comprehensive income | 102.21 Billion | 104.35 Billion | 92.78 Billion | 39.39 Billion | 44.34 Billion | 45.52 Billion |
Common Stock Equity | -499.47 Billion | -391.33 Billion | 146.9 Billion | 145.7 Billion | 132.99 Billion | 114.77 Billion |
Capital Lease Obligation | 1.15 Billion | 1.25 Billion | 3.19 Billion | 1.54 Billion | - | - |
Total Investments | 30.13 Billion | 39.92 Billion | 101.91 Billion | 97.4 Billion | 77.58 Billion | 34.94 Billion |
Total Debt | 612.39 Billion | 607.37 Billion | 719.72 Billion | 801.43 Billion | 673.14 Billion | 732.62 Billion |
Net Debt | 608.05 Billion | 601.94 Billion | 560.97 Billion | 651.38 Billion | 543.77 Billion | 580.61 Billion |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1743.99 Billion | 1743.99 Billion | 1838.33 Billion | 1838.33 Billion | 1838.33 Billion | 1915.9 Billion |
Total Current Assets | 1578.46 Billion | 1578.46 Billion | 1665.18 Billion | 1665.18 Billion | 1665.18 Billion | 1713.92 Billion |
Cash And Short Term Investments | 7.99 Billion | 7.99 Billion | 22.46 Billion | 22.46 Billion | 22.46 Billion | 22.35 Billion |
Cash and Cash Equivalents | 4.04 Billion | 4.04 Billion | 4.33 Billion | 4.33 Billion | 4.33 Billion | 4.25 Billion |
Short Term Investments | 3.94 Billion | 3.94 Billion | 18.13 Billion | 18.13 Billion | 18.13 Billion | 18.1 Billion |
Net Receivables | 16.45 Billion | 16.45 Billion | 16.81 Billion | 16.81 Billion | 16.81 Billion | 13.95 Billion |
Inventory | 1086.88 Billion | 1185.27 Billion | 1136.61 Billion | 1136.61 Billion | 1239.51 Billion | 1287.57 Billion |
Other Current Assets | 372.69 Billion | 372.69 Billion | 404.52 Billion | 404.52 Billion | 404.52 Billion | 408.13 Billion |
Total Non-Current Assets | 165.53 Billion | 165.53 Billion | 173.14 Billion | 173.14 Billion | 173.14 Billion | 201.98 Billion |
Net PPE | 70.42 Billion | 69.36 Billion | 71.34 Billion | 71.34 Billion | 70.88 Billion | 79.86 Billion |
Good Will And Intangible Assets | 4.27 Billion | 4.27 Billion | 7.22 Billion | 7.22 Billion | 3.01 Billion | 10.26 Billion |
Good Will | 1.08 Billion | 1.08 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion |
Intangible Assets | 3.19 Billion | 3.19 Billion | 6.07 Billion | 6.07 Billion | 1.87 Billion | 9.09 Billion |
Long-Term Investments | 31.09 Billion | 31.09 Billion | 30.13 Billion | 30.13 Billion | 30.13 Billion | 44.67 Billion |
Tax Assets | 127 Million | - | 66 Million | 66 Million | - | - |
Other Non Current Assets | 59.61 Billion | 60.79 Billion | 64.38 Billion | 64.38 Billion | 69.11 Billion | 67.18 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2388.2 Billion | 2388.2 Billion | 2437.41 Billion | 2437.41 Billion | 2437.41 Billion | 2474.08 Billion |
Total Current Liabilities | 2291.56 Billion | 2291.56 Billion | 2352.92 Billion | 2352.92 Billion | 2352.92 Billion | 2419.61 Billion |
Account Payables | 601.96 Billion | 601.96 Billion | 1002.26 Billion | 1002.26 Billion | 603.32 Billion | 565.91 Billion |
Tax Payables | 58.6 Billion | - | 42.51 Billion | 42.51 Billion | - | - |
Short Term Debt | 582.32 Billion | 581.81 Billion | 587.12 Billion | 587.12 Billion | 665.47 Billion | 587.76 Billion |
Deferred Revenue | -509 Million | - | -320.59 Billion | -320.59 Billion | - | - |
Other Current Liabilities | 1107.79 Billion | 1107.79 Billion | 1084.12 Billion | 1084.12 Billion | 1084.12 Billion | 1265.94 Billion |
Total Non Current Liabilities | 96.63 Billion | 96.63 Billion | 84.48 Billion | 84.48 Billion | 84.48 Billion | 54.47 Billion |
Long-Term Debt | 43.31 Billion | 43.31 Billion | 25.26 Billion | 25.26 Billion | 33.36 Billion | 336 Million |
Deferred Revenue Non Current | 3.03 Billion | - | 3.2 Billion | 3.2 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.93 Billion | 53.32 Billion | 8.14 Billion | 8.14 Billion | 51.12 Billion | 54.13 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -644.2 Billion | -644.2 Billion | -599.07 Billion | -599.07 Billion | -599.07 Billion | -558.18 Billion |
Stock Holders Equity | -551.52 Billion | -551.52 Billion | -499.47 Billion | -499.47 Billion | -499.47 Billion | -457.01 Billion |
Common Stock | 4.22 Billion | 930 Million | 4.22 Billion | 4.22 Billion | 930 Million | 930 Million |
Retained Earnings | -645.75 Billion | -645.75 Billion | -605.91 Billion | -605.91 Billion | -605.91 Billion | -566.27 Billion |
Accumulated other comprehensive income | 90 Billion | 90 Billion | 102.21 Billion | 102.21 Billion | 102.21 Billion | 105.03 Billion |
Common Stock Equity | -551.52 Billion | -551.52 Billion | -499.47 Billion | -499.47 Billion | -499.47 Billion | -457.01 Billion |
Capital Lease Obligation | 865 Million | 865 Million | 1.15 Billion | 1.15 Billion | 1.15 Billion | 614 Million |
Total Investments | 31.09 Billion | 35.03 Billion | 30.13 Billion | 30.13 Billion | 48.26 Billion | 62.77 Billion |
Total Debt | 625.63 Billion | 625.12 Billion | 612.39 Billion | 612.39 Billion | 698.83 Billion | 588.09 Billion |
Net Debt | 621.58 Billion | 621.07 Billion | 608.05 Billion | 608.05 Billion | 694.5 Billion | 583.84 Billion |
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