USD 23.5
(2.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 581.42 Billion | 559.95 Billion | 542.18 Billion | 521.39 Billion | 491.69 Billion | 467.68 Billion |
Total Current Assets | 37.65 Billion | 37.48 Billion | 29.74 Billion | 31.19 Billion | 26.62 Billion | 36.59 Billion |
Cash And Short Term Investments | -34.28 Billion | 29.98 Billion | 22.7 Billion | 22.07 Billion | 18.05 Billion | 13.38 Billion |
Cash and Cash Equivalents | 49.62 Billion | 61.65 Billion | 50.08 Billion | 57.43 Billion | 55.53 Billion | 53.34 Billion |
Short Term Investments | -83.9 Billion | -31.66 Billion | -27.37 Billion | -35.35 Billion | -37.47 Billion | -39.96 Billion |
Net Receivables | 21.52 Billion | 22.96 Billion | 18.42 Billion | 22.58 Billion | 16.63 Billion | 8.91 Billion |
Inventory | 12.76 Billion | -52.95 Billion | -41.13 Billion | -44.65 Billion | -34.69 Billion | -22.3 Billion |
Other Current Assets | 37.65 Billion | 37.48 Billion | 29.74 Billion | 31.19 Billion | 26.62 Billion | 36.59 Billion |
Total Non-Current Assets | 543.77 Billion | 522.47 Billion | 512.44 Billion | 490.2 Billion | 465.06 Billion | 431.09 Billion |
Net PPE | 1.27 Billion | 1.11 Billion | 984 Million | 896 Million | 838.08 Million | 3.33 Billion |
Good Will And Intangible Assets | 4.5 Billion | 4.64 Billion | 4.77 Billion | 4.83 Billion | 4.97 Billion | 9.57 Billion |
Good Will | 4.4 Billion | 4.44 Billion | 4.46 Billion | 4.43 Billion | 4.46 Billion | 4.47 Billion |
Intangible Assets | 98 Million | 4.64 Billion | 4.77 Billion | 4.83 Billion | 4.97 Billion | 5.09 Billion |
Long-Term Investments | 19.97 Billion | 21.94 Billion | 15.43 Billion | 19.85 Billion | 10.98 Billion | 12.16 Billion |
Tax Assets | 586 Million | 437 Million | 280 Million | 133 Million | 86.66 Million | 246.19 Million |
Other Non Current Assets | 517.43 Billion | 494.33 Billion | 490.97 Billion | 464.47 Billion | 448.17 Billion | 405.77 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 527.11 Billion | 506.98 Billion | 489.04 Billion | 471.41 Billion | 444.58 Billion | 425.78 Billion |
Total Current Liabilities | 260.18 Billion | 211.63 Billion | 242.28 Billion | 211.69 Billion | 152.17 Billion | 171.44 Billion |
Account Payables | 3.6 Billion | 3.6 Billion | 3.13 Billion | 5.47 Billion | 4.03 Billion | 321.97 Million |
Tax Payables | 1.03 Billion | 995 Million | 905 Million | 745 Million | 1.18 Billion | 1.01 Billion |
Short Term Debt | 30.55 Billion | 24.18 Billion | 20.77 Billion | 15.28 Billion | 25.25 Million | 28.1 Billion |
Deferred Revenue | - | -210.27 Billion | -241.52 Billion | - | -150.89 Billion | -170.16 Billion |
Other Current Liabilities | 226.02 Billion | 394.11 Billion | 459.89 Billion | 190.93 Billion | 299.01 Billion | 313.18 Billion |
Total Non Current Liabilities | 266.93 Billion | 295.35 Billion | 246.76 Billion | 259.72 Billion | 292.4 Billion | 254.34 Billion |
Long-Term Debt | 8.13 Billion | 9.5 Billion | 8.78 Billion | 19.85 Billion | 39.1 Billion | 11.24 Billion |
Deferred Revenue Non Current | 185.54 Billion | 5.51 Billion | 4.69 Billion | 118.78 Billion | 7.68 Billion | 8.15 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.61 Billion | 278.07 Billion | 230.45 Billion | 119.27 Billion | 243.72 Billion | 233.35 Billion |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 54.3 Billion | 52.97 Billion | 53.14 Billion | 49.97 Billion | 47.1 Billion | 41.89 Billion |
Stock Holders Equity | 52.92 Billion | 51.39 Billion | 51.46 Billion | 48.42 Billion | 45.66 Billion | 40.63 Billion |
Common Stock | 18.04 Billion | 18.04 Billion | 18.04 Billion | 17.83 Billion | 17.26 Billion | 15.75 Billion |
Retained Earnings | 35.54 Billion | 33.98 Billion | 30.78 Billion | 27.32 Billion | 25.77 Billion | 23.44 Billion |
Accumulated other comprehensive income | -672 Million | -641 Million | 2.64 Billion | 3.27 Billion | 2.62 Billion | 1.44 Billion |
Common Stock Equity | 52.92 Billion | 51.39 Billion | 51.46 Billion | 48.42 Billion | 45.66 Billion | 40.63 Billion |
Capital Lease Obligation | 218 Million | 216 Million | 228 Million | 278 Million | 293.18 Million | - |
Total Investments | 19.97 Billion | 21.94 Billion | 15.43 Billion | 19.85 Billion | 10.98 Billion | 12.16 Billion |
Total Debt | 38.9 Billion | 33.89 Billion | 29.78 Billion | 35.41 Billion | 39.42 Billion | 39.34 Billion |
Net Debt | -10.71 Billion | -27.75 Billion | -20.3 Billion | -22.01 Billion | -16.1 Billion | -14 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 598.89 Billion | 652.34 Billion | 581.42 Billion | 581.42 Billion | 634.29 Billion | 584.44 Billion |
Total Current Assets | 37.66 Billion | - | 37.65 Billion | 37.65 Billion | - | 35.55 Billion |
Cash And Short Term Investments | 32.25 Billion | - | -34.28 Billion | -34.28 Billion | - | 30.03 Billion |
Cash and Cash Equivalents | 37.66 Billion | - | 49.62 Billion | 49.62 Billion | - | 30.03 Billion |
Short Term Investments | -5.41 Billion | - | -83.9 Billion | -83.9 Billion | - | - |
Net Receivables | 13.67 Billion | - | 21.52 Billion | 21.52 Billion | - | - |
Inventory | -45.92 Billion | - | 12.76 Billion | 12.76 Billion | - | - |
Other Current Assets | 37.66 Billion | - | 37.65 Billion | 37.65 Billion | - | 35.55 Billion |
Total Non-Current Assets | 561.22 Billion | 4.51 Billion | 543.77 Billion | 543.77 Billion | 4.59 Billion | 548.88 Billion |
Net PPE | 3.49 Billion | - | 1.27 Billion | 1.27 Billion | - | 3.49 Billion |
Good Will And Intangible Assets | 4.5 Billion | 4.51 Billion | 4.5 Billion | 4.5 Billion | 4.59 Billion | 4.61 Billion |
Good Will | - | - | 4.4 Billion | 4.4 Billion | - | - |
Intangible Assets | 4.5 Billion | - | 98 Million | 98 Million | - | 4.61 Billion |
Long-Term Investments | 21.18 Billion | - | 19.97 Billion | 19.97 Billion | - | 25.36 Billion |
Tax Assets | 638 Million | - | 586 Million | 586 Million | - | 720 Million |
Other Non Current Assets | 531.4 Billion | -4.51 Billion | 517.43 Billion | 517.43 Billion | -4.59 Billion | 514.69 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 542.36 Billion | - | 527.11 Billion | 527.11 Billion | - | 532.21 Billion |
Total Current Liabilities | 252.96 Billion | - | 260.18 Billion | 260.18 Billion | - | 178.59 Billion |
Account Payables | - | - | 3.6 Billion | 3.6 Billion | - | - |
Tax Payables | 1.02 Billion | - | 1.03 Billion | 1.03 Billion | - | 994 Million |
Short Term Debt | 19.22 Billion | - | 30.55 Billion | 30.55 Billion | - | 8.43 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 233.73 Billion | - | 226.02 Billion | 226.02 Billion | - | 170.15 Billion |
Total Non Current Liabilities | 289.4 Billion | - | 266.93 Billion | 266.93 Billion | - | 353.62 Billion |
Long-Term Debt | 28.23 Billion | - | 8.13 Billion | 8.13 Billion | - | 22.54 Billion |
Deferred Revenue Non Current | 136.09 Billion | - | 185.54 Billion | 185.54 Billion | - | 202.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 124.26 Billion | - | 72.61 Billion | 72.61 Billion | - | 128.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.52 Billion | 55.17 Billion | 54.3 Billion | 54.3 Billion | 51.94 Billion | 52.22 Billion |
Stock Holders Equity | 55.22 Billion | 55.17 Billion | 52.92 Billion | 52.92 Billion | 51.94 Billion | 50.9 Billion |
Common Stock | 18.02 Billion | - | 18.04 Billion | 18.04 Billion | - | 18.03 Billion |
Retained Earnings | 36.52 Billion | - | 35.54 Billion | 35.54 Billion | - | 32.95 Billion |
Accumulated other comprehensive income | 37.19 Billion | - | -672 Million | -672 Million | - | 32.87 Billion |
Common Stock Equity | 55.22 Billion | 55.17 Billion | 52.92 Billion | 52.92 Billion | 51.94 Billion | 50.9 Billion |
Capital Lease Obligation | - | - | 218 Million | 218 Million | - | - |
Total Investments | 21.18 Billion | - | 19.97 Billion | 19.97 Billion | - | 25.36 Billion |
Total Debt | 47.46 Billion | - | 38.9 Billion | 38.9 Billion | - | 30.98 Billion |
Net Debt | 9.79 Billion | - | -10.71 Billion | -10.71 Billion | - | 947 Million |
ALAGP
002595
SANU
JAL
MEDICAMEQ
OGN