DEC Balance Sheet (2021-2025) | DEC

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 12.56M7.33M3.75M5.99M29.70M
Short-term Investments (Quarter) 27.74M87.66M11.43M153.15M
Cash & Current Investments (Quarter) 12.56M35.07M91.41M17.42M182.85M
Receivables - Net (Quarter) 296.78M190.21M234.42M408.40M
Receivables (Quarter) 296.78M190.21M234.42M408.40M
Prepaid Assets (Quarter) 18.67M37.17M
Current Assets (Quarter) 354.22M304.60M304.26M650.16M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) -97.46M462.86M442.14M2,833.22M4,507.76M
Long-Term Investments (Quarter) 13.94M24.40M28.44M
Intangibles (Quarter) 28.09M21.10M19.35M15.18M
Goodwill & Intangibles (Quarter) 28.09M21.10M19.35M15.18M
Long-Term Deferred Tax (Quarter) 13.31M18.93M449.46M271.21M287.13M
Other Non-Current Assets (Quarter) 4.35M36.25M87.51M93.66M
Non-Current Assets (Quarter) 3,476.71M3,169.42M3,699.26M5,518.80M
Assets (Quarter) 3,830.93M3,474.02M4,000.00M6,168.96M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 93.76M53.49M35.01M81.81M
Payables (Quarter) 93.76M53.49M35.01M81.81M
Accumulated Expenses (Quarter) 95.37M193.74M
Other Accumulated Expenses (Quarter) 101.28M167.50M
Short term Debt (Quarter) 271.10M200.82M163.68M155.96M
Current Leases (Quarter) 9.63M9.29M10.56M13.78M
Current Taxes (Quarter) 41.91M50.23M33.50M
Current Deferred Revenue (Quarter) 172.31M240.12M
Total Current Liabilities (Quarter) 1,131.63M638.44M777.11M1,075.69M
Non-Current Liabilities
Non-Current Debt (Quarter) 1,169.23M1,075.81M1,495.47M2,715.46M
Minority Interest (Quarter) 11.88M11.00M
Non-Current Deferred Tax Liability (Quarter) 266.99M82.93M318.25M380.80M
Operating Leases (Quarter) 27.80M28.86M31.12M30.82M
Other Non-Current Liabilities (Quarter) 525.59M446.26M463.44M608.87M596.53M
Total Non-Current Liabilities (Quarter) -525.59M2,837.02M2,237.17M2,779.01M4,577.44M
Total Liabilities (Quarter) 3,968.65M2,875.61M3,544.85M5,173.97M
Shareholder's Equity
Total Debt (Quarter) 1,440.33M1,276.63M1,659.14M2,871.42M
Common Equity (Quarter) -189.65M537.74M411.96M984.06M
Shareholder's Equity (Quarter) -189.65M537.74M400.08M994.99M
Liabilities and Shareholders Equity (Quarter) 3,830.93M3,474.02M4,000.00M6,168.96M
Treasury Shares (Quarter) 0.65M1.64M7.34M
Retained Earnings (Quarter) -1133.97M-547.25M-0.94M-0.58M