Super Hi International Holding Balance Sheet (2023-2025) | HDL

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 152.91M254.72M271.99M
Cash & Current Investments (Quarter) 152.91M254.72M271.99M
Receivables - Net (Quarter) 31.58M14.95M37.94M
Receivables - Other (Quarter) 3.05M3.55M6.97M
Receivables (Quarter) 34.63M18.50M44.91M
Inventory (Quarter) 29.76M31.52M37.52M
Current Assets (Quarter) 218.96M323.23M353.37M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) -175.38M151.90M160.30M
Intangibles (Quarter) 0.49M0.28M0.31M
Goodwill & Intangibles (Quarter) 0.49M0.28M0.31M
Long-Term Deferred Tax (Quarter) 2.00M3.80M4.72M
Other Non-Current Assets (Quarter) 0.29M0.37M0.33M
Non-Current Assets (Quarter) 357.92M361.20M364.79M
Assets (Quarter) 576.88M684.42M718.16M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 34.38M30.71M36.34M
Payables (Quarter) 34.38M30.71M36.34M
Current Leases (Quarter) 39.00M41.41M45.66M
Current Taxes (Quarter) 9.56M5.41M7.03M
Current Deferred Revenue (Quarter) 8.31M9.67M10.66M
Total Current Liabilities (Quarter) 128.57M128.57M146.83M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 3.10M2.98M2.90M
Non-Current Deferred Tax Liability (Quarter) 1.35M7.50M6.18M
Operating Leases (Quarter) 163.95M171.22M183.14M
Other Non-Current Liabilities (Quarter) 7.80M12.49M15.18M
Total Non-Current Liabilities (Quarter) 176.19M194.20M207.41M
Total Liabilities (Quarter) 304.76M324.40M328.06M
Shareholder's Equity
Common Equity (Quarter) 272.12M360.03M390.10M
Shareholder's Equity (Quarter) 272.12M360.03M391.64M
Liabilities and Shareholders Equity (Quarter) 576.88M684.42M718.16M