NIP Group Balance Sheet (2022-2025) | NIPG

Balance Sheet Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.01B0.01B0.01B10,212.64B
Short-term Investments 0.00B3,035.39B
Cash & Current Investments 0.01B0.01B0.01B13,248.03B
Receivables - Net 0.02B20,708.80B0.03B28,627.93B
Receivables - Other 0.00B0.00B
Receivables 0.02B20,708.80B0.03B28,627.93B
Inventory 431.08B1,066.33B3,336.88B
Prepaid Assets 0.00B5,683.74B0.00B2,945.92B
Current Assets 0.03B33,382.20B0.04B48,891.83B
Non-Current Assets
Property, Plant & Equipment (Net) 0.00B2,606.20B0.00B2,862.18B
Goodwill 0.03B0.14B134,912.19B0.13B43,121.51B
Intangibles 0.13B126,471.99B0.13B117,958.93B
Goodwill & Intangibles 0.03B0.28B261,384.18B0.26B161,080.44B
Long-Term Deferred Tax 0.00B1,065.54B0.00B587.67B
Other Non-Current Assets 0.00B5,100.85B0.00B2,376.89B
Non-Current Assets 0.28B271,963.78B0.27B168,570.94B
Assets 0.31B0.31B
Liabilities
Current Liabilities
Accounts Payables 0.01B12,632.33B0.02B19,729.88B
Notes Payables 0.01B10,870.76B0.01B15,997.33B
Payables 0.02B23,503.10B0.03B35,727.21B
Accumulated Expenses 0.01B10,169.60B0.01B9,506.76B
Other Accumulated Expenses 0.00B920.45B0.00B1,838.51B
Short term Debt 0.00B0.01B275.21B0.01B3,620.91B
Current Leases 0.00B688.07B0.00B638.44B
Current Deferred Revenue 0.00B333.97B0.00B1,456.88B
Total Current Liabilities 0.03B37,796.42B0.04B53,571.39B
Non-Current Liabilities
Non-Current Debt 0.00B3,509.57B0.00B1,032.86B
Preferred Stock Liabilities 0.11B0.32B0.00B
Minority Interest 0.32B0.00B0.00B0.01B
Non-Current Deferred Tax Liability 0.02B23,254.19B0.02B21,513.13B
Operating Leases 0.00B1,171.64B0.00B962.60B
Other Non-Current Liabilities 0.00B1,906.03B0.00B782.67B
Total Non-Current Liabilities 0.03B30,431.73B0.03B27,191.24B
Total Liabilities 0.06B0.07B0.07B
Shareholder's Equity
Total Debt 0.00B0.01B3,784.78B0.01B4,653.77B
Common Equity -0.02B-0.07B0.24B
Shareholder's Equity -0.02B-0.07B0.24B
Liabilities and Shareholders Equity 0.31B0.31B
Retained Earnings -0.08B-0.12B-0.13B-0.26B
Treasury Shares -0.00B0.04B