MY Stock MarketDetailed Quotes

5020 GLOMAC

Watchlist
  • 0.440
  • 0.0000.00%
15min DelayMarket Closed Jul 4 16:59 CST
337.70MMarket Cap15.17P/E (TTM)

GLOMAC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jan 31, 2024
(Q2)Oct 31, 2023
(Q1)Jul 31, 2023
(FY)Apr 30, 2023
(Q4)Apr 30, 2023
(Q3)Jan 31, 2023
(Q2)Oct 31, 2022
(Q1)Jul 31, 2022
(FY)Apr 30, 2022
(Q4)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
24.06%307.91M
37.49%325.05M
36.45%305.36M
34.08%288.84M
34.08%288.84M
28.23%248.2M
10.24%236.42M
17.90%223.79M
-1.31%215.42M
-1.31%215.42M
-Cash and cash equivalents
28.51%278.48M
46.90%295.89M
48.08%282.25M
34.08%288.84M
34.08%288.84M
35.67%216.7M
12.32%201.42M
21.57%190.61M
-1.31%215.42M
-1.31%215.42M
-Including:Cash
28.51%278.48M
46.90%295.89M
48.08%282.25M
43.37%258.01M
43.37%258.01M
35.67%216.7M
12.32%201.42M
21.57%190.61M
-2.87%179.96M
-2.87%179.96M
-Including:Cash equivalents
----
----
----
-13.07%30.83M
-13.07%30.83M
----
----
----
7.44%35.46M
7.44%35.46M
-Short term investments
-6.55%29.43M
-16.69%29.15M
-30.36%23.11M
----
----
-6.91%31.5M
-0.39%34.99M
0.47%33.18M
----
----
Receivables
-24.57%201.9M
-37.52%178.52M
-32.11%205.81M
2.11%253.22M
2.11%253.22M
-0.63%267.68M
18.06%285.73M
26.42%303.15M
6.69%248M
6.69%248M
-Accounts receivable
-20.18%71.62M
-23.40%63.63M
-38.83%57.88M
-21.94%53M
-21.94%53M
22.65%89.73M
-7.38%83.07M
14.54%94.61M
-28.29%67.9M
-28.29%67.9M
-Gross accounts receivable
----
----
----
-21.05%55.87M
-21.05%55.87M
----
----
----
-27.51%70.77M
-27.51%70.77M
-Bad debt provision
----
----
----
0.00%-2.87M
0.00%-2.87M
----
----
----
2.24%-2.87M
2.24%-2.87M
-Other receivables
-26.79%130.28M
-43.31%114.89M
-29.06%147.94M
11.17%200.23M
11.17%200.23M
-9.31%177.95M
33.03%202.66M
32.66%208.54M
30.73%180.1M
30.73%180.1M
Inventory
-19.03%179.24M
-25.53%154.62M
-32.30%161.95M
-28.34%165.09M
-28.34%165.09M
-7.20%221.36M
-16.55%207.63M
-4.80%239.2M
-10.49%230.37M
-10.49%230.37M
Prepaid assets
----
----
----
51.26%23.13M
51.26%23.13M
----
----
----
-3.88%15.29M
-3.88%15.29M
Tax assets-Current
-0.44%21.24M
1.71%18.86M
9.80%18.64M
15.84%21.68M
15.84%21.68M
-9.04%21.34M
-1.96%18.54M
-17.48%16.98M
-8.84%18.72M
-8.84%18.72M
Deferred assets-current
-81.12%851K
-62.35%1.86M
-55.17%2.37M
-38.84%3.65M
-38.84%3.65M
-31.99%4.51M
-34.23%4.94M
-31.82%5.3M
-26.41%5.97M
-26.41%5.97M
Other current assets
----
----
----
-33.34%3.54M
-33.34%3.54M
----
----
----
-21.64%5.32M
-21.64%5.32M
Total current assets
-6.81%711.15M
-9.87%678.9M
-11.96%694.13M
2.72%759.16M
2.72%759.16M
4.31%763.08M
2.94%753.25M
11.17%788.4M
-2.68%739.08M
-2.68%739.08M
Non current assets
Net PPE
-4.36%42.74M
0.12%41.69M
3.96%42.98M
4.40%44.36M
4.40%44.36M
4.56%44.69M
-5.98%41.64M
-10.01%41.34M
-10.87%42.5M
-10.87%42.5M
-Gross PP&E
-4.36%42.74M
0.12%41.69M
3.96%42.98M
5.17%90.39M
5.17%90.39M
4.56%44.69M
-5.98%41.64M
-10.01%41.34M
-3.16%85.95M
-3.16%85.95M
-Accumulated depreciation
----
----
----
-5.93%-46.03M
-5.93%-46.03M
----
----
----
-5.79%-43.45M
-5.79%-43.45M
Investment properties
-3.42%333.21M
-1.18%340.93M
-0.32%344.8M
-0.23%344.8M
-0.23%344.8M
0.07%345.01M
0.26%345.01M
0.59%345.9M
0.61%345.58M
0.61%345.58M
Total investment
-1.34%29.73M
-2.60%29.5M
-2.74%29.51M
-2.62%29.64M
-2.62%29.64M
-2.26%30.13M
-3.81%30.28M
-3.48%30.34M
-2.93%30.44M
-2.93%30.44M
-Long-term equity investment
-1.55%25.73M
-2.99%25.5M
-3.15%25.51M
-3.02%25.64M
-3.02%25.64M
-2.59%26.13M
-4.37%26.28M
-3.99%26.34M
-3.36%26.44M
-3.36%26.44M
-Financial asset investment
----
----
----
0.00%4M
0.00%4M
----
----
----
0.00%4M
0.00%4M
-Including:Available-for-sale securities
----
----
----
0.00%4M
0.00%4M
----
----
----
0.00%4M
0.00%4M
-Including:Held to maturity investments
----
----
----
--0
--0
----
----
----
--0
--0
-Other investment
0.00%4M
0.00%4M
0.00%4M
----
----
0.00%4M
0.00%4M
0.00%4M
----
----
Goodwill and other intangible assets
7.01%458K
6.99%459K
6.98%460K
6.82%461.02K
6.82%461.02K
-0.93%428K
-0.92%429K
-0.92%430K
-0.93%431.57K
-0.93%431.57K
-Goodwill
8.61%429K
8.61%429K
8.61%429K
8.48%428.66K
8.48%428.66K
0.00%395K
0.00%395K
0.00%395K
0.00%395.17K
0.00%395.17K
-Other intangible assets
-12.12%29K
-11.76%30K
-11.43%31K
-11.11%32.36K
-11.11%32.36K
-10.81%33K
-10.53%34K
-10.26%35K
-10.00%36.41K
-10.00%36.41K
Deferred tax assets-non current
11.09%84.15M
9.04%82.24M
4.96%80.18M
9.08%78.67M
9.08%78.67M
16.56%75.75M
18.01%75.42M
23.78%76.39M
-4.33%72.12M
-4.33%72.12M
Other non current assets
2.87%743.07M
5.93%783.84M
9.39%781.21M
6.43%779.53M
6.43%779.53M
1.69%722.33M
4.36%739.93M
1.05%714.16M
4.24%732.43M
4.24%732.43M
Total non current assets
1.23%1.23B
3.73%1.28B
5.84%1.28B
4.41%1.28B
4.41%1.28B
2.03%1.22B
3.31%1.23B
1.55%1.21B
1.87%1.22B
1.87%1.22B
Total assets
-1.86%1.94B
-1.43%1.96B
-1.19%1.97B
3.77%2.04B
3.77%2.04B
2.90%1.98B
3.17%1.99B
5.14%2B
0.11%1.96B
0.11%1.96B
Liabilities
Current liabilities
Financial liabilities
-21.68%267.63M
-10.54%299.48M
-7.80%301.87M
3.07%329.59M
3.07%329.59M
47.39%341.73M
61.50%334.76M
57.05%327.4M
0.99%319.78M
0.99%319.78M
-Current debt and capital lease obligation
-21.68%267.63M
-10.54%299.48M
-7.80%301.87M
3.07%329.59M
3.07%329.59M
47.39%341.73M
61.50%334.76M
57.05%327.4M
0.99%319.78M
0.99%319.78M
-Including:Current debt
-20.98%266.81M
-10.25%298.27M
-8.20%299.88M
2.68%326.14M
2.68%326.14M
46.11%337.64M
61.72%332.34M
58.74%326.66M
1.47%317.62M
1.47%317.62M
-Including:Current capital Lease obligation
-79.87%824K
-50.08%1.21M
168.92%1.99M
59.16%3.45M
59.16%3.45M
424.87%4.09M
35.31%2.41M
-72.44%740K
-40.51%2.17M
-40.51%2.17M
Payables
16.13%159.51M
17.46%160.58M
32.96%176.23M
18.91%124.88M
18.91%124.88M
-12.19%137.35M
-17.99%136.71M
-12.91%132.55M
-14.95%105.02M
-14.95%105.02M
-accounts payable
6.65%83.74M
13.08%85.15M
14.00%93.02M
19.39%106.13M
19.39%106.13M
-10.98%78.52M
-19.28%75.3M
-5.80%81.59M
-16.86%88.89M
-16.86%88.89M
-Total tax payable
-37.41%2.69M
22.82%3.61M
23.34%3.6M
163.57%1.9M
163.57%1.9M
282.04%4.3M
-7.98%2.94M
88.14%2.92M
-82.49%720.98K
-82.49%720.98K
-Other payable
34.01%73.07M
22.83%71.82M
65.73%79.61M
9.33%16.85M
9.33%16.85M
-18.73%54.53M
-16.74%58.47M
-24.98%48.04M
23.77%15.41M
23.77%15.41M
Current provisions
16.23%110.75M
12.77%107.45M
9.24%109.73M
19.66%113.98M
19.66%113.98M
-1.42%95.29M
-1.94%95.29M
3.37%100.45M
-1.97%95.25M
-1.97%95.25M
Accrued and deferred income
36.15%37.33M
-52.67%14.56M
-80.71%7.28M
31.38%45.8M
31.38%45.8M
336.47%27.42M
972.19%30.76M
969.89%37.77M
-0.08%34.86M
-0.08%34.86M
Other current liabilities
----
----
----
187.06%23.7M
187.06%23.7M
----
--205K
--205K
-70.70%8.26M
-70.70%8.26M
Current liabilities
-4.41%575.22M
-2.62%582.07M
-0.54%595.11M
13.28%637.94M
13.28%637.94M
22.51%601.79M
26.09%597.72M
29.69%598.37M
-6.20%563.17M
-6.20%563.17M
Non current liabilities
Non current financial liabilities
-5.03%143.13M
-9.64%143.11M
-13.23%146.09M
-11.51%154.21M
-11.51%154.21M
-42.23%150.72M
-42.76%158.38M
-40.24%168.36M
-7.31%174.25M
-7.31%174.25M
-Long term debt and capital lease obligation
-5.03%143.13M
-9.64%143.11M
-13.23%146.09M
-11.51%154.21M
-11.51%154.21M
-42.23%150.72M
-42.76%158.38M
-40.24%168.36M
-7.31%174.25M
-7.31%174.25M
-Including:Long term debt
-7.31%137.9M
-11.49%139.89M
-14.53%142.86M
-12.75%151.65M
-12.75%151.65M
-42.58%148.77M
-42.49%158.06M
-40.26%167.15M
-6.47%173.81M
-6.47%173.81M
-Including:Long term capital lease obligation
169.06%5.24M
903.74%3.22M
167.49%3.23M
470.57%2.56M
470.57%2.56M
8.11%1.95M
-82.77%321K
-37.23%1.21M
-79.38%448.1K
-79.38%448.1K
Non current deferred liabilities
0.00%19K
0.00%19K
-73.61%19K
-74.08%19.13K
-74.08%19.13K
-96.70%19K
-96.70%19K
-94.13%72K
-93.98%73.82K
-93.98%73.82K
Total non current liabilities
-5.03%143.15M
-9.64%143.13M
-13.25%146.11M
-11.53%154.22M
-11.53%154.22M
-42.35%150.74M
-42.87%158.4M
-40.48%168.43M
-8.18%174.33M
-8.18%174.33M
Total liabilities
-4.54%718.37M
-4.09%725.2M
-3.34%741.22M
7.41%792.17M
7.41%792.17M
-0.02%752.52M
0.64%756.12M
3.02%766.8M
-6.67%737.5M
-6.67%737.5M
Shareholders'equity
Share capital
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
-common stock
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
0.00%418.63M
Retained earnings
3.13%782.48M
3.96%788.36M
3.94%787.88M
2.66%772.85M
2.66%772.85M
4.64%758.76M
4.64%758.33M
7.22%758.04M
4.18%752.86M
4.18%752.86M
Less: Treasury stock
0.00%14.46M
0.07%14.46M
0.89%14.46M
1.17%14.46M
1.17%14.46M
1.18%14.46M
1.11%14.45M
0.28%14.33M
0.00%14.29M
0.00%14.29M
Other reserves
4.33%1.04M
-0.40%1.01M
-2.98%1.01M
-5.43%980.84K
-5.43%980.84K
2.16%993K
-3.25%1.01M
-0.38%1.04M
-3.16%1.04M
-3.16%1.04M
Total stockholders'equity
2.04%1.19B
2.58%1.19B
2.55%1.19B
1.71%1.18B
1.71%1.18B
2.96%1.16B
2.96%1.16B
4.59%1.16B
2.67%1.16B
2.67%1.16B
Noncontrolling interests
-40.86%38.43M
-41.49%38.81M
-41.62%38.99M
-0.59%66.45M
-0.59%66.45M
52.73%64.98M
52.28%66.33M
56.55%66.78M
58.77%66.85M
58.77%66.85M
Total equity
-0.23%1.23B
0.20%1.23B
0.15%1.23B
1.58%1.24B
1.58%1.24B
4.77%1.23B
4.79%1.23B
6.51%1.23B
4.69%1.23B
4.69%1.23B
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Jan 31, 2024(Q2)Oct 31, 2023(Q1)Jul 31, 2023(FY)Apr 30, 2023(Q4)Apr 30, 2023(Q3)Jan 31, 2023(Q2)Oct 31, 2022(Q1)Jul 31, 2022(FY)Apr 30, 2022(Q4)Apr 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 24.06%307.91M37.49%325.05M36.45%305.36M34.08%288.84M34.08%288.84M28.23%248.2M10.24%236.42M17.90%223.79M-1.31%215.42M-1.31%215.42M
-Cash and cash equivalents 28.51%278.48M46.90%295.89M48.08%282.25M34.08%288.84M34.08%288.84M35.67%216.7M12.32%201.42M21.57%190.61M-1.31%215.42M-1.31%215.42M
-Including:Cash 28.51%278.48M46.90%295.89M48.08%282.25M43.37%258.01M43.37%258.01M35.67%216.7M12.32%201.42M21.57%190.61M-2.87%179.96M-2.87%179.96M
-Including:Cash equivalents -------------13.07%30.83M-13.07%30.83M------------7.44%35.46M7.44%35.46M
-Short term investments -6.55%29.43M-16.69%29.15M-30.36%23.11M---------6.91%31.5M-0.39%34.99M0.47%33.18M--------
Receivables -24.57%201.9M-37.52%178.52M-32.11%205.81M2.11%253.22M2.11%253.22M-0.63%267.68M18.06%285.73M26.42%303.15M6.69%248M6.69%248M
-Accounts receivable -20.18%71.62M-23.40%63.63M-38.83%57.88M-21.94%53M-21.94%53M22.65%89.73M-7.38%83.07M14.54%94.61M-28.29%67.9M-28.29%67.9M
-Gross accounts receivable -------------21.05%55.87M-21.05%55.87M-------------27.51%70.77M-27.51%70.77M
-Bad debt provision ------------0.00%-2.87M0.00%-2.87M------------2.24%-2.87M2.24%-2.87M
-Other receivables -26.79%130.28M-43.31%114.89M-29.06%147.94M11.17%200.23M11.17%200.23M-9.31%177.95M33.03%202.66M32.66%208.54M30.73%180.1M30.73%180.1M
Inventory -19.03%179.24M-25.53%154.62M-32.30%161.95M-28.34%165.09M-28.34%165.09M-7.20%221.36M-16.55%207.63M-4.80%239.2M-10.49%230.37M-10.49%230.37M
Prepaid assets ------------51.26%23.13M51.26%23.13M-------------3.88%15.29M-3.88%15.29M
Tax assets-Current -0.44%21.24M1.71%18.86M9.80%18.64M15.84%21.68M15.84%21.68M-9.04%21.34M-1.96%18.54M-17.48%16.98M-8.84%18.72M-8.84%18.72M
Deferred assets-current -81.12%851K-62.35%1.86M-55.17%2.37M-38.84%3.65M-38.84%3.65M-31.99%4.51M-34.23%4.94M-31.82%5.3M-26.41%5.97M-26.41%5.97M
Other current assets -------------33.34%3.54M-33.34%3.54M-------------21.64%5.32M-21.64%5.32M
Total current assets -6.81%711.15M-9.87%678.9M-11.96%694.13M2.72%759.16M2.72%759.16M4.31%763.08M2.94%753.25M11.17%788.4M-2.68%739.08M-2.68%739.08M
Non current assets
Net PPE -4.36%42.74M0.12%41.69M3.96%42.98M4.40%44.36M4.40%44.36M4.56%44.69M-5.98%41.64M-10.01%41.34M-10.87%42.5M-10.87%42.5M
-Gross PP&E -4.36%42.74M0.12%41.69M3.96%42.98M5.17%90.39M5.17%90.39M4.56%44.69M-5.98%41.64M-10.01%41.34M-3.16%85.95M-3.16%85.95M
-Accumulated depreciation -------------5.93%-46.03M-5.93%-46.03M-------------5.79%-43.45M-5.79%-43.45M
Investment properties -3.42%333.21M-1.18%340.93M-0.32%344.8M-0.23%344.8M-0.23%344.8M0.07%345.01M0.26%345.01M0.59%345.9M0.61%345.58M0.61%345.58M
Total investment -1.34%29.73M-2.60%29.5M-2.74%29.51M-2.62%29.64M-2.62%29.64M-2.26%30.13M-3.81%30.28M-3.48%30.34M-2.93%30.44M-2.93%30.44M
-Long-term equity investment -1.55%25.73M-2.99%25.5M-3.15%25.51M-3.02%25.64M-3.02%25.64M-2.59%26.13M-4.37%26.28M-3.99%26.34M-3.36%26.44M-3.36%26.44M
-Financial asset investment ------------0.00%4M0.00%4M------------0.00%4M0.00%4M
-Including:Available-for-sale securities ------------0.00%4M0.00%4M------------0.00%4M0.00%4M
-Including:Held to maturity investments --------------0--0--------------0--0
-Other investment 0.00%4M0.00%4M0.00%4M--------0.00%4M0.00%4M0.00%4M--------
Goodwill and other intangible assets 7.01%458K6.99%459K6.98%460K6.82%461.02K6.82%461.02K-0.93%428K-0.92%429K-0.92%430K-0.93%431.57K-0.93%431.57K
-Goodwill 8.61%429K8.61%429K8.61%429K8.48%428.66K8.48%428.66K0.00%395K0.00%395K0.00%395K0.00%395.17K0.00%395.17K
-Other intangible assets -12.12%29K-11.76%30K-11.43%31K-11.11%32.36K-11.11%32.36K-10.81%33K-10.53%34K-10.26%35K-10.00%36.41K-10.00%36.41K
Deferred tax assets-non current 11.09%84.15M9.04%82.24M4.96%80.18M9.08%78.67M9.08%78.67M16.56%75.75M18.01%75.42M23.78%76.39M-4.33%72.12M-4.33%72.12M
Other non current assets 2.87%743.07M5.93%783.84M9.39%781.21M6.43%779.53M6.43%779.53M1.69%722.33M4.36%739.93M1.05%714.16M4.24%732.43M4.24%732.43M
Total non current assets 1.23%1.23B3.73%1.28B5.84%1.28B4.41%1.28B4.41%1.28B2.03%1.22B3.31%1.23B1.55%1.21B1.87%1.22B1.87%1.22B
Total assets -1.86%1.94B-1.43%1.96B-1.19%1.97B3.77%2.04B3.77%2.04B2.90%1.98B3.17%1.99B5.14%2B0.11%1.96B0.11%1.96B
Liabilities
Current liabilities
Financial liabilities -21.68%267.63M-10.54%299.48M-7.80%301.87M3.07%329.59M3.07%329.59M47.39%341.73M61.50%334.76M57.05%327.4M0.99%319.78M0.99%319.78M
-Current debt and capital lease obligation -21.68%267.63M-10.54%299.48M-7.80%301.87M3.07%329.59M3.07%329.59M47.39%341.73M61.50%334.76M57.05%327.4M0.99%319.78M0.99%319.78M
-Including:Current debt -20.98%266.81M-10.25%298.27M-8.20%299.88M2.68%326.14M2.68%326.14M46.11%337.64M61.72%332.34M58.74%326.66M1.47%317.62M1.47%317.62M
-Including:Current capital Lease obligation -79.87%824K-50.08%1.21M168.92%1.99M59.16%3.45M59.16%3.45M424.87%4.09M35.31%2.41M-72.44%740K-40.51%2.17M-40.51%2.17M
Payables 16.13%159.51M17.46%160.58M32.96%176.23M18.91%124.88M18.91%124.88M-12.19%137.35M-17.99%136.71M-12.91%132.55M-14.95%105.02M-14.95%105.02M
-accounts payable 6.65%83.74M13.08%85.15M14.00%93.02M19.39%106.13M19.39%106.13M-10.98%78.52M-19.28%75.3M-5.80%81.59M-16.86%88.89M-16.86%88.89M
-Total tax payable -37.41%2.69M22.82%3.61M23.34%3.6M163.57%1.9M163.57%1.9M282.04%4.3M-7.98%2.94M88.14%2.92M-82.49%720.98K-82.49%720.98K
-Other payable 34.01%73.07M22.83%71.82M65.73%79.61M9.33%16.85M9.33%16.85M-18.73%54.53M-16.74%58.47M-24.98%48.04M23.77%15.41M23.77%15.41M
Current provisions 16.23%110.75M12.77%107.45M9.24%109.73M19.66%113.98M19.66%113.98M-1.42%95.29M-1.94%95.29M3.37%100.45M-1.97%95.25M-1.97%95.25M
Accrued and deferred income 36.15%37.33M-52.67%14.56M-80.71%7.28M31.38%45.8M31.38%45.8M336.47%27.42M972.19%30.76M969.89%37.77M-0.08%34.86M-0.08%34.86M
Other current liabilities ------------187.06%23.7M187.06%23.7M------205K--205K-70.70%8.26M-70.70%8.26M
Current liabilities -4.41%575.22M-2.62%582.07M-0.54%595.11M13.28%637.94M13.28%637.94M22.51%601.79M26.09%597.72M29.69%598.37M-6.20%563.17M-6.20%563.17M
Non current liabilities
Non current financial liabilities -5.03%143.13M-9.64%143.11M-13.23%146.09M-11.51%154.21M-11.51%154.21M-42.23%150.72M-42.76%158.38M-40.24%168.36M-7.31%174.25M-7.31%174.25M
-Long term debt and capital lease obligation -5.03%143.13M-9.64%143.11M-13.23%146.09M-11.51%154.21M-11.51%154.21M-42.23%150.72M-42.76%158.38M-40.24%168.36M-7.31%174.25M-7.31%174.25M
-Including:Long term debt -7.31%137.9M-11.49%139.89M-14.53%142.86M-12.75%151.65M-12.75%151.65M-42.58%148.77M-42.49%158.06M-40.26%167.15M-6.47%173.81M-6.47%173.81M
-Including:Long term capital lease obligation 169.06%5.24M903.74%3.22M167.49%3.23M470.57%2.56M470.57%2.56M8.11%1.95M-82.77%321K-37.23%1.21M-79.38%448.1K-79.38%448.1K
Non current deferred liabilities 0.00%19K0.00%19K-73.61%19K-74.08%19.13K-74.08%19.13K-96.70%19K-96.70%19K-94.13%72K-93.98%73.82K-93.98%73.82K
Total non current liabilities -5.03%143.15M-9.64%143.13M-13.25%146.11M-11.53%154.22M-11.53%154.22M-42.35%150.74M-42.87%158.4M-40.48%168.43M-8.18%174.33M-8.18%174.33M
Total liabilities -4.54%718.37M-4.09%725.2M-3.34%741.22M7.41%792.17M7.41%792.17M-0.02%752.52M0.64%756.12M3.02%766.8M-6.67%737.5M-6.67%737.5M
Shareholders'equity
Share capital 0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M
-common stock 0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M0.00%418.63M
Retained earnings 3.13%782.48M3.96%788.36M3.94%787.88M2.66%772.85M2.66%772.85M4.64%758.76M4.64%758.33M7.22%758.04M4.18%752.86M4.18%752.86M
Less: Treasury stock 0.00%14.46M0.07%14.46M0.89%14.46M1.17%14.46M1.17%14.46M1.18%14.46M1.11%14.45M0.28%14.33M0.00%14.29M0.00%14.29M
Other reserves 4.33%1.04M-0.40%1.01M-2.98%1.01M-5.43%980.84K-5.43%980.84K2.16%993K-3.25%1.01M-0.38%1.04M-3.16%1.04M-3.16%1.04M
Total stockholders'equity 2.04%1.19B2.58%1.19B2.55%1.19B1.71%1.18B1.71%1.18B2.96%1.16B2.96%1.16B4.59%1.16B2.67%1.16B2.67%1.16B
Noncontrolling interests -40.86%38.43M-41.49%38.81M-41.62%38.99M-0.59%66.45M-0.59%66.45M52.73%64.98M52.28%66.33M56.55%66.78M58.77%66.85M58.77%66.85M
Total equity -0.23%1.23B0.20%1.23B0.15%1.23B1.58%1.24B1.58%1.24B4.77%1.23B4.79%1.23B6.51%1.23B4.69%1.23B4.69%1.23B
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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