Infroneer Holdings Inc
TSE:5076
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Balance Sheet
Balance Sheet Decomposition
Infroneer Holdings Inc
Current Assets | 496.8B |
Cash & Short-Term Investments | 122B |
Receivables | 325.8B |
Other Current Assets | 48.9B |
Non-Current Assets | 866.8B |
Long-Term Investments | 190.4B |
PP&E | 240B |
Intangibles | 408.1B |
Other Non-Current Assets | 28.3B |
Current Liabilities | 460.7B |
Accounts Payable | 234.9B |
Other Current Liabilities | 225.7B |
Non-Current Liabilities | 408.9B |
Long-Term Debt | 279.9B |
Other Non-Current Liabilities | 129.1B |
Balance Sheet
Infroneer Holdings Inc
Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|
Assets | ||||
Cash & Cash Equivalents |
78 035
|
88 800
|
113 421
|
|
Cash Equivalents |
78 035
|
88 800
|
113 421
|
|
Short-Term Investments |
30
|
3 662
|
4 447
|
|
Total Receivables |
310 684
|
334 625
|
390 999
|
|
Accounts Receivables |
310 684
|
334 625
|
390 999
|
|
Other Receivables |
0
|
0
|
0
|
|
Inventory |
20 702
|
9 747
|
12 575
|
|
Other Current Assets |
43 151
|
28 052
|
29 594
|
|
Total Current Assets |
452 602
|
468 024
|
551 036
|
|
PP&E Net |
163 578
|
191 926
|
235 671
|
|
PP&E Gross |
163 578
|
191 926
|
235 671
|
|
Accumulated Depreciation |
203 029
|
193 994
|
215 162
|
|
Intangible Assets |
148 833
|
154 595
|
243 007
|
|
Goodwill |
19 891
|
19 891
|
159 046
|
|
Note Receivable |
575
|
487
|
0
|
|
Long-Term Investments |
120 123
|
128 475
|
198 825
|
|
Other Long-Term Assets |
20 830
|
15 152
|
22 972
|
|
Other Assets |
19 891
|
19 891
|
159 046
|
|
Total Assets |
926 432
N/A
|
978 063
+6%
|
1 410 557
+44%
|
|
Liabilities | ||||
Accounts Payable |
117 930
|
272 121
|
273 792
|
|
Accrued Liabilities |
8 486
|
8 752
|
0
|
|
Short-Term Debt |
75 910
|
34 056
|
320 438
|
|
Current Portion of Long-Term Debt |
14 567
|
32 719
|
30 953
|
|
Other Current Liabilities |
82 343
|
73 613
|
104 111
|
|
Total Current Liabilities |
299 236
|
412 509
|
729 294
|
|
Long-Term Debt |
212 092
|
123 133
|
152 890
|
|
Deferred Income Tax |
14 305
|
11 705
|
54 344
|
|
Minority Interest |
8 953
|
12 310
|
19 249
|
|
Other Liabilities |
44 934
|
56 628
|
54 856
|
|
Total Liabilities |
579 520
N/A
|
616 285
+6%
|
1 010 633
+64%
|
|
Equity | ||||
Common Stock |
20 000
|
20 000
|
20 000
|
|
Retained Earnings |
198 273
|
242 570
|
255 671
|
|
Additional Paid In Capital |
134 117
|
106 542
|
111 467
|
|
Unrealized Security Profit/Loss |
18 275
|
9 850
|
0
|
|
Treasury Stock |
24 342
|
18 395
|
28 626
|
|
Other Equity |
589
|
11 061
|
41 412
|
|
Total Equity |
346 912
N/A
|
361 778
+4%
|
399 924
+11%
|
|
Total Liabilities & Equity |
926 432
N/A
|
978 063
+6%
|
1 410 557
+44%
|
|
Shares Outstanding | ||||
Common Shares Outstanding |
264
|
253
|
247
|