SOBO Balance Sheet (2023-2025) | SOBO

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.26B0.40B0.55B
Cash & Current Investments (Quarter) 0.26B0.40B0.55B
Receivables - Net (Quarter) 1.34B1.19B1.11B
Receivables - Other (Quarter) 0.34B0.33B0.47B
Receivables (Quarter) 1.68B1.52B1.58B
Inventory (Quarter) 0.16B0.21B0.10B
Prepaid Assets (Quarter) 0.64B0.34B0.25B
Current Assets (Quarter) 2.61B2.20B2.02B
Non-Current Assets
Construction in Progress (Quarter) 0.01B0.02B0.02B
Property, Plant & Equipment (Net) (Quarter) 8.43B8.21B8.21B
Long-Term Investments (Quarter) 0.81B0.73B0.74B
Long-Term Deferred Tax (Quarter) 0.01B0.02B0.02B
Other Non-Current Assets (Quarter) 0.17B0.18B0.20B
Non-Current Assets (Quarter) 9.42B8.20B1.15B
Assets (Quarter) 12.03B11.33B11.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.08B1.54B1.14B
Dividends payables (Quarter) 0.10B0.10B
Payables (Quarter) 2.08B1.65B1.24B
Accumulated Expenses (Quarter) 0.11B0.10B
Other Accumulated Expenses (Quarter) 0.02B0.01B0.01B
Total Current Liabilities (Quarter) 2.08B1.76B1.34B
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) 1.05B1.18B1.34B
Other Non-Current Liabilities (Quarter) 0.11B0.14B0.18B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B
Total Liabilities (Quarter) 9.19B8.72B8.48B
Shareholder's Equity
Common Equity (Quarter) 2.84B2.61B2.71B
Shareholder's Equity (Quarter) 2.84B2.61B2.71B
Liabilities and Shareholders Equity (Quarter) 12.03B11.33B11.19B
Retained Earnings (Quarter) -0.13B-0.20B-0.12B
Treasury Shares (Quarter) 0.00B0.00B