USD 9.83
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 208.43 Billion | 201.47 Billion | 200.05 Billion | 195.76 Billion | 177.88 Billion | 170.18 Billion |
Total Current Assets | 58.4 Billion | 57.29 Billion | 52.01 Billion | 46.82 Billion | 30.54 Billion | 34.67 Billion |
Cash And Short Term Investments | 13.53 Billion | 11.34 Billion | 16.51 Billion | 16.42 Billion | 11.75 Billion | 13.86 Billion |
Cash and Cash Equivalents | 13.53 Billion | 11.34 Billion | 16.51 Billion | 16.42 Billion | 11.74 Billion | 13.86 Billion |
Short Term Investments | 1.29 Billion | 2.72 Million | 4.73 Million | 71.51 Million | 6.86 Million | 7.14 Million |
Net Receivables | 122.28 Million | 252.02 Million | 305.95 Million | 329.27 Million | 480.83 Million | 1.09 Billion |
Inventory | 42.05 Billion | 43.14 Billion | 31.16 Billion | 27.74 Billion | 16.22 Billion | 18.56 Billion |
Other Current Assets | 189.25 Million | 189.25 Million | 189.25 Million | 189.25 Million | 189.59 Million | 189.59 Million |
Total Non-Current Assets | 150.02 Billion | 144.18 Billion | 148.03 Billion | 148.94 Billion | 147.34 Billion | 135.51 Billion |
Net PPE | 6 Billion | 6.44 Billion | 7.37 Billion | 21.53 Billion | 15.23 Billion | 17.73 Billion |
Good Will And Intangible Assets | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million |
Good Will | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million |
Intangible Assets | - | 15.69 Million | 15.71 Million | 15.79 Million | 15.72 Million | 15.64 Million |
Long-Term Investments | 26.81 Billion | 3.58 Billion | 3.95 Billion | 4.28 Billion | 3.98 Billion | 2.97 Billion |
Tax Assets | - | 133.82 Billion | 136.31 Billion | 122.81 Billion | 127.82 Billion | 114.29 Billion |
Other Non Current Assets | 117.08 Billion | 199.83 Million | 274.95 Million | 189.97 Million | 175.62 Million | 390.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 87.27 Billion | 78.99 Billion | 67.74 Billion | 71.11 Billion | 62.5 Billion | 59.24 Billion |
Total Current Liabilities | 25.84 Billion | 19.49 Billion | 22.44 Billion | 20.61 Billion | 19.83 Billion | 23.8 Billion |
Account Payables | 228.74 Million | 6.78 Billion | 365.33 Million | 318.83 Million | 477.65 Million | 366.77 Million |
Tax Payables | 2.58 Billion | 2.19 Billion | 2.1 Billion | 2.08 Billion | 2.45 Billion | 2.25 Billion |
Short Term Debt | 6.67 Billion | 6.03 Billion | 5.31 Billion | 6.96 Billion | 8.54 Billion | 8.14 Billion |
Deferred Revenue | 16.76 Billion | 560.19 Million | 1.03 Billion | 639.95 Million | 327.14 Million | 1.26 Billion |
Other Current Liabilities | 2.16 Billion | 6.11 Billion | 15.72 Billion | 12.69 Billion | 10.48 Billion | 14.03 Billion |
Total Non Current Liabilities | 61.42 Billion | 59.49 Billion | 45.29 Billion | 50.49 Billion | 42.66 Billion | 35.43 Billion |
Long-Term Debt | 48.53 Billion | 46.95 Billion | 32.21 Billion | 37.67 Billion | 31.14 Billion | 24.96 Billion |
Deferred Revenue Non Current | -7.86 Billion | 560.19 Million | 1.03 Billion | 639.95 Million | 327.14 Million | 1.26 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.37 Billion | 2.28 Billion | 1.43 Billion | 2.37 Billion | 2.55 Billion | 932.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 121.15 Billion | 122.48 Billion | 132.31 Billion | 124.65 Billion | 115.38 Billion | 110.94 Billion |
Stock Holders Equity | 107.25 Billion | 108.78 Billion | 116.82 Billion | 109.87 Billion | 101.7 Billion | 97.54 Billion |
Common Stock | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
Retained Earnings | 88.76 Billion | 87.41 Billion | 86.81 Billion | 82.04 Billion | 78.66 Billion | 73.87 Billion |
Accumulated other comprehensive income | 3.05 Billion | 1.86 Billion | 1.85 Billion | 1.87 Billion | 1.86 Billion | 1.84 Billion |
Common Stock Equity | 107.25 Billion | 108.78 Billion | 116.82 Billion | 109.87 Billion | 101.7 Billion | 97.54 Billion |
Capital Lease Obligation | 84.17 Million | 125.49 Million | 48.39 Million | 100.99 Million | 150.41 Million | - |
Total Investments | 26.23 Billion | 26.99 Billion | 30.56 Billion | 32.91 Billion | 30.97 Billion | 26.8 Billion |
Total Debt | 55.21 Billion | 52.99 Billion | 37.52 Billion | 44.63 Billion | 39.69 Billion | 33.11 Billion |
Net Debt | 41.67 Billion | 41.64 Billion | 21.01 Billion | 28.2 Billion | 27.94 Billion | 19.25 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 210.52 Billion | 208.43 Billion | 208.43 Billion | 208.43 Billion | 204.98 Billion | 204.98 Billion |
Total Current Assets | - | 58.4 Billion | 58.4 Billion | 58.4 Billion | 61.41 Billion | 61.41 Billion |
Cash And Short Term Investments | 12.36 Billion | 13.53 Billion | 13.53 Billion | 14.83 Billion | 16.03 Billion | 16.03 Billion |
Cash and Cash Equivalents | 12.36 Billion | 13.53 Billion | 13.53 Billion | 13.53 Billion | 16.03 Billion | 16.03 Billion |
Short Term Investments | - | 1.29 Billion | 1.29 Billion | 1.29 Billion | 23.41 Billion | - |
Net Receivables | 1.7 Billion | 122.28 Million | 122.28 Million | 122.28 Million | 286.42 Million | 406.76 Million |
Inventory | - | 42.05 Billion | 42.05 Billion | 42.05 Billion | 42.01 Billion | 42.01 Billion |
Other Current Assets | -14.06 Billion | 189.25 Million | 189.25 Million | 1.39 Billion | 189.25 Million | 2.95 Billion |
Total Non-Current Assets | - | 150.02 Billion | 150.02 Billion | 150.02 Billion | 143.57 Billion | 143.57 Billion |
Net PPE | 35.89 Billion | 6 Billion | 6 Billion | 6 Billion | 6.13 Billion | 6.13 Billion |
Good Will And Intangible Assets | - | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million | 122.5 Million |
Good Will | - | 122.5 Million | 122.5 Million | 122.5 Million | 15.63 Million | 122.5 Million |
Intangible Assets | - | - | - | - | 15.63 Million | - |
Long-Term Investments | - | 26.81 Billion | 26.81 Billion | 26.81 Billion | 3.57 Billion | 27.97 Billion |
Tax Assets | - | - | - | - | 133.52 Billion | - |
Other Non Current Assets | -35.89 Billion | 117.08 Billion | 117.08 Billion | 117.08 Billion | 211.68 Million | 109.33 Billion |
Other Assets | 210.52 Billion | - | - | - | - | - |
Total Liabilities | 92.11 Billion | 87.27 Billion | 87.27 Billion | 87.27 Billion | 85.5 Billion | 85.5 Billion |
Total Current Liabilities | 7.96 Billion | 25.84 Billion | 25.84 Billion | 25.84 Billion | 27.66 Billion | 27.66 Billion |
Account Payables | - | 228.74 Million | 228.74 Million | 228.74 Million | 6.1 Billion | 120.42 Million |
Tax Payables | - | 2.58 Billion | 2.58 Billion | - | 2.08 Billion | - |
Short Term Debt | 7.96 Billion | 6.67 Billion | 6.67 Billion | 6.75 Billion | 11.21 Billion | 11.42 Billion |
Deferred Revenue | - | 16.76 Billion | 16.76 Billion | - | 1.02 Billion | - |
Other Current Liabilities | -7.96 Billion | 2.16 Billion | 2.16 Billion | 18.86 Billion | 9.32 Billion | 16.11 Billion |
Total Non Current Liabilities | 84.14 Billion | 61.42 Billion | 61.42 Billion | 61.42 Billion | 57.83 Billion | 57.83 Billion |
Long-Term Debt | 52.92 Billion | 48.53 Billion | 48.53 Billion | 51.05 Billion | 45.2 Billion | 48.07 Billion |
Deferred Revenue Non Current | 9.7 Billion | -7.86 Billion | -7.86 Billion | - | 1.02 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.05 Billion | 10.37 Billion | 10.37 Billion | 10.37 Billion | 1.84 Billion | 9.76 Billion |
Other Liabilities | 17.38 Million | - | - | - | - | - |
Total Equity | 118.4 Billion | 121.15 Billion | 121.15 Billion | 121.15 Billion | 119.48 Billion | 119.48 Billion |
Stock Holders Equity | 104.86 Billion | 107.25 Billion | 107.25 Billion | 107.25 Billion | 106.23 Billion | 106.23 Billion |
Common Stock | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
Retained Earnings | 88.58 Billion | 88.76 Billion | 88.76 Billion | 89.64 Billion | 87.87 Billion | 87.87 Billion |
Accumulated other comprehensive income | 1.74 Billion | 3.05 Billion | 3.05 Billion | 3.05 Billion | 1.85 Billion | 3.8 Billion |
Common Stock Equity | 104.86 Billion | 107.25 Billion | 107.25 Billion | 107.25 Billion | 106.23 Billion | 106.23 Billion |
Capital Lease Obligation | 17.38 Million | 84.17 Million | 84.17 Million | 84.17 Million | 105.12 Million | 105.12 Million |
Total Investments | - | 26.23 Billion | 26.23 Billion | 28.1 Billion | 26.99 Billion | 27.97 Billion |
Total Debt | 60.9 Billion | 55.21 Billion | 55.21 Billion | 57.8 Billion | 56.41 Billion | 59.5 Billion |
Net Debt | 48.53 Billion | 41.67 Billion | 41.67 Billion | 44.26 Billion | 40.38 Billion | 43.46 Billion |
PSBQ
IRB
ATCLF
002031
2761
603233