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ACN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
64.70B
+8.07%
65.39B
+16.92%
63.36B
+17.03%
59.87B
+16.69%
59.87B
+16.18%
55.93B
+9.15%
54.14B
+8.01%
51.31B
+7.5%
51.53B
+9.37%
51.24B
+8.42%
50.13B
+8.75%
47.73B
+7.69%
47.12B
+7.88%
47.26B
+9.47%
46.09B
+9.43%
44.32B
+10.84%
43.67B
+14.13%
43.18B
+16.44%
42.13B
+20.16%
39.98B
--
38.27B
--
Total Current Assets
28.07B
+11.38%
28.90B
+38.56%
27.42B
+30.09%
25.31B
+24.49%
25.20B
+9.29%
20.86B
-10.8%
21.07B
-9.86%
20.33B
-3.48%
23.06B
+11.53%
23.38B
+8.2%
23.38B
+11.29%
21.06B
+9.78%
20.67B
+11.01%
21.61B
+9.89%
21.01B
-0.65%
19.18B
-1.92%
18.62B
-0.02%
19.67B
+10.8%
21.14B
+30.96%
19.56B
--
18.63B
--
Cash & Short Term Investments
9.65B
+16.17%
11.48B
+129.24%
9.64B
+73.89%
8.49B
+65.74%
8.31B
+16.31%
5.01B
-44.64%
5.54B
-35.1%
5.13B
-17.9%
7.14B
+21.03%
9.05B
+14.64%
8.54B
+27.31%
6.24B
+14.09%
5.90B
+4.6%
7.89B
-3.41%
6.71B
-33.01%
5.47B
-40.33%
5.64B
-34.95%
8.17B
-3.96%
10.01B
+55.35%
9.17B
--
8.68B
--
Loans & Receivables - Net
16.01B
+9.83%
14.98B
+9.66%
15.10B
+14.41%
14.28B
+9.18%
14.57B
+10.07%
13.66B
+11.76%
13.20B
+4.9%
13.08B
+4.65%
13.24B
+5%
12.23B
+3.82%
12.58B
+2.98%
12.50B
+7.84%
12.61B
+13.4%
11.78B
+21.06%
12.22B
+28.98%
11.59B
+32.84%
11.12B
+30.1%
9.73B
+23.98%
9.47B
+13.51%
8.72B
--
8.55B
--
Other Current Assets
2.40B
+3.99%
2.43B
+11.35%
2.68B
+14.75%
2.53B
+19.23%
2.31B
-13.35%
2.18B
+3.7%
2.33B
+3.39%
2.12B
-8.46%
2.67B
+23.65%
2.10B
+8.5%
2.26B
+8.49%
2.32B
+9.27%
2.16B
+16.22%
1.94B
+9.88%
2.08B
+25.53%
2.12B
+27.44%
1.86B
+32.54%
1.77B
+26.74%
1.66B
+28.98%
1.67B
--
1.40B
--
Total Non-Current Assets
36.63B
+5.66%
36.49B
+4.05%
35.95B
+8.71%
34.56B
+11.57%
34.67B
+21.75%
35.08B
+25.88%
33.07B
+23.62%
30.98B
+16.17%
28.48B
+7.69%
27.86B
+8.62%
26.75B
+6.62%
26.67B
+6.1%
26.44B
+5.55%
25.65B
+9.12%
25.09B
+19.58%
25.13B
+23.05%
25.05B
+27.55%
23.51B
+21.63%
20.98B
+10.94%
20.43B
--
19.64B
--
Investments - Long-Term
450.02M
+84.64%
365.98M
+77.64%
296.10M
+41.62%
314.54M
+46.69%
243.73M
+39.84%
206.03M
+18.78%
209.08M
+36.26%
214.42M
+37.06%
174.30M
+10.3%
173.46M
+12.78%
153.44M
-3.49%
156.44M
+0.12%
158.02M
+6.34%
153.81M
+5.81%
158.99M
+12.93%
156.25M
+25.08%
148.59M
+70.52%
145.37M
-55.2%
140.79M
-48.05%
124.92M
--
87.14M
--
Investment in Associate, JV & Subsidiary
352.98M
+176.25%
355.28M
+176.19%
297.37M
+1239.39%
127.18M
+418.88%
127.78M
+437.37%
128.63M
+436.31%
22.20M
-2.69%
24.51M
-85.48%
23.78M
-85.71%
23.98M
-85.39%
22.82M
-86.77%
168.81M
-6.54%
166.36M
-6.07%
164.16M
-10.86%
172.51M
-7.6%
180.62M
-0.34%
177.12M
-16.36%
184.16M
--
186.71M
--
181.24M
--
211.76M
--
Property Plant & Equipment - Net
4.32B
+3.36%
4.31B
+0.66%
4.32B
+6.98%
4.11B
+0.3%
4.18B
+3.28%
4.28B
+2.66%
4.04B
-5.59%
4.09B
-8.35%
4.04B
-12.68%
4.17B
-10.91%
4.28B
-11.68%
4.47B
-8.95%
4.63B
-3.74%
4.68B
-2.99%
4.84B
+3.77%
4.91B
+5.58%
4.81B
+4.43%
4.82B
+1.96%
4.67B
0%
4.65B
--
4.61B
--
Other Non-Current Assets
6.37B
-0.2%
6.34B
+0.34%
6.48B
+6.46%
6.31B
+3.08%
6.38B
+11.37%
6.32B
+9.95%
6.08B
+4.4%
6.12B
+9.24%
5.73B
+2.38%
5.75B
+3.6%
5.83B
+4.89%
5.60B
+0.42%
5.60B
+1.17%
5.55B
+1.15%
5.55B
-0.5%
5.58B
+2.05%
5.53B
+0.91%
5.48B
-0.18%
5.58B
+1.02%
5.47B
--
5.48B
--
Intangible Assets - Net
24.95B
+5.69%
24.95B
+3.84%
24.39B
+7.97%
23.56B
+15.51%
23.61B
+28.45%
24.02B
+36.15%
22.59B
+37.76%
20.40B
+25.95%
18.38B
+16.18%
17.65B
+17.14%
16.40B
+14.52%
16.20B
+13.49%
15.82B
+10.32%
15.06B
+17.35%
14.32B
+38.22%
14.27B
+43.28%
14.34B
+55.74%
12.84B
+46.89%
10.36B
+23.84%
9.96B
--
9.21B
--
Total Liabilities
32.78B
+10.11%
33.15B
+23.87%
31.81B
+24.65%
29.69B
+27.14%
29.77B
+23.79%
26.76B
+7.98%
25.52B
+6.05%
23.35B
+0.35%
24.05B
+2.54%
24.79B
+1.1%
24.07B
-0.07%
23.27B
+0.47%
23.45B
+3.14%
24.52B
+6.23%
24.08B
+8.33%
23.16B
+9.54%
22.74B
+14.59%
23.08B
+17.87%
22.23B
+19.69%
21.14B
--
19.84B
--
Total Current Liabilities
19.90B
+15.77%
20.35B
+7.25%
18.77B
+3.08%
17.13B
+6.16%
17.19B
-0.54%
18.98B
+5.37%
18.21B
+6.52%
16.14B
-1.31%
17.28B
+4.98%
18.01B
+2.77%
17.09B
+3.2%
16.35B
+5.21%
16.46B
+8.06%
17.52B
+11.55%
16.56B
+10.94%
15.54B
+10.29%
15.23B
+18.82%
15.71B
+24.06%
14.93B
+26.22%
14.09B
--
12.82B
--
Accounts Payable & Accruals
12.89B
+19.52%
12.73B
+11.61%
11.24B
+11.71%
10.24B
+7.15%
10.79B
-4.33%
11.41B
-1.52%
10.06B
-5.1%
9.56B
-4.33%
11.28B
+5.17%
11.59B
-0.82%
10.60B
-0.39%
9.99B
+3.83%
10.72B
+7.97%
11.68B
+13.42%
10.64B
+12.42%
9.62B
+10.25%
9.93B
+22.5%
10.30B
+31.91%
9.47B
+34.22%
8.73B
--
8.11B
--
Short-Term Debt & Current Portion of Long-Term Debt
113.68M
-0.56%
114.48M
-87.9%
115.06M
-92.85%
115.18M
+3.63%
114.32M
+9.07%
946.23M
+802.8%
1.61B
+15397.4%
111.14M
+927.66%
104.82M
+1011.55%
104.81M
+1042.34%
10.39M
+18.49%
10.81M
+18.95%
9.43M
+3.75%
9.18M
-24.05%
8.77M
-4.25%
9.09M
+0.58%
9.09M
+1.84%
12.08M
+54.48%
9.16M
+5.29%
9.04M
--
8.93M
--
Income Taxes Payable
665.74M
-22.92%
701.22M
-2.48%
653.91M
+17.28%
622.37M
+48.02%
863.67M
+14.25%
719.08M
-0.24%
557.56M
-19.02%
420.45M
-21.41%
755.93M
+8.87%
720.78M
+11.49%
688.52M
+11.78%
535.00M
+3.35%
694.35M
+26.73%
646.47M
+52.69%
615.96M
+25.94%
517.66M
+17.7%
547.88M
+22.89%
423.40M
-6.65%
489.10M
+10.19%
439.82M
--
445.82M
--
Operating Lease Liabilities - Short-Term
729.24M
+2.72%
729.00M
+0.39%
724.28M
+6.44%
691.16M
+1.26%
709.96M
+3.85%
726.20M
+5.18%
680.48M
-1.46%
682.55M
-2.57%
683.63M
-3.42%
690.42M
-2.43%
690.58M
-5.89%
700.57M
-3.82%
707.86M
-4.12%
707.60M
-4.91%
733.80M
+0.03%
728.38M
-0.64%
738.28M
+0.74%
744.16M
-1.57%
733.57M
-0.69%
733.08M
--
732.88M
--
Other Current Liabilities
5.50B
+16.62%
6.07B
+17.36%
6.04B
+13.92%
5.46B
+1.8%
4.71B
+5.65%
5.17B
+5.46%
5.30B
+3.87%
5.36B
+4.92%
4.46B
+3.07%
4.91B
+9.58%
5.10B
+11.85%
5.11B
+9.64%
4.33B
+8%
4.48B
+5.88%
4.56B
+7.81%
4.66B
+11.51%
4.01B
+13.65%
4.23B
+16.29%
4.23B
+19.63%
4.18B
--
3.52B
--
Total Non-Current Liabilities
12.88B
+2.39%
12.80B
+64.38%
13.04B
+78.34%
12.56B
+74.05%
12.58B
+85.92%
7.79B
+14.91%
7.31B
+4.88%
7.21B
+4.26%
6.77B
-3.2%
6.78B
-3.08%
6.97B
-7.27%
6.92B
-9.19%
6.99B
-6.86%
6.99B
-5.12%
7.52B
+3.01%
7.62B
+8.06%
7.50B
+6.85%
7.37B
+6.55%
7.30B
+8.24%
7.05B
--
7.02B
--
Debt - Long-Term
5.03B
-0.16%
5.03B
+6302.51%
5.04B
+7211.44%
5.04B
+6938.61%
5.04B
+11811.08%
78.63M
+82.46%
68.88M
+57.02%
71.64M
+58.64%
42.31M
-6.23%
43.09M
-6.1%
43.87M
-14.9%
45.16M
-13.42%
45.12M
-19.26%
45.89M
-14.18%
51.55M
-16.36%
52.15M
-12.09%
55.88M
-6.67%
53.47M
-1.07%
61.63M
+2.13%
59.32M
--
59.88M
--
Other Non-Current Liabilities
5.06B
+5.37%
4.99B
+1.62%
5.19B
+15.67%
4.85B
+10.38%
4.80B
+18.36%
4.91B
+21.9%
4.49B
+7.43%
4.40B
+8.3%
4.06B
+0.61%
4.03B
-0.9%
4.18B
-5.31%
4.06B
-9.19%
4.03B
-9.43%
4.07B
-7.1%
4.41B
+2.13%
4.47B
+9.57%
4.45B
+7.73%
4.38B
+8.97%
4.32B
+15.4%
4.08B
--
4.13B
--
Total Shareholders' Equity
31.92B
+6.05%
32.24B
+10.53%
31.55B
+10.24%
30.18B
+7.96%
30.10B
+9.52%
29.17B
+10.24%
28.62B
+9.81%
27.96B
+14.31%
27.48B
+16.14%
26.46B
+16.32%
26.06B
+18.4%
24.46B
+15.6%
23.67B
+13.03%
22.75B
+13.19%
22.01B
+10.65%
21.16B
+12.28%
20.94B
+13.64%
20.10B
+14.85%
19.89B
+20.69%
18.84B
--
18.43B
--
Shareholders' Equity
30.87B
+5.75%
31.20B
+10.28%
30.55B
+10.13%
29.25B
+7.83%
29.19B
+9.42%
28.29B
+10.1%
27.74B
+9.52%
27.12B
+14.14%
26.68B
+16.11%
25.69B
+16.23%
25.33B
+18.44%
23.76B
+15.58%
22.98B
+12.88%
22.11B
+13.19%
21.39B
+10.58%
20.56B
+12.3%
20.35B
+13.66%
19.53B
+14.88%
19.34B
+20.78%
18.31B
--
17.91B
--
Common Equity Attributable to Parent Shareholders
30.87B
+5.75%
31.20B
+10.28%
30.55B
+10.13%
29.25B
+7.83%
29.19B
+9.42%
28.29B
+10.1%
27.74B
+9.52%
27.12B
+14.14%
26.68B
+16.11%
25.69B
+16.23%
25.33B
+18.44%
23.76B
+15.58%
22.98B
+12.88%
22.11B
+13.19%
21.39B
+10.58%
20.56B
+12.3%
20.35B
+13.66%
19.53B
+14.88%
19.34B
+20.78%
18.31B
--
17.91B
--
Minority Interest
1.05B
+15.66%
1.05B
+18.86%
994.79M
+13.66%
935.89M
+12.28%
911.93M
+12.77%
879.60M
+14.87%
875.25M
+19.98%
833.57M
+20%
808.69M
+16.97%
765.75M
+19.46%
729.50M
+17.16%
694.66M
+16.37%
691.34M
+18.08%
640.99M
+12.92%
622.63M
+12.98%
596.96M
+11.71%
585.46M
+12.65%
567.66M
+13.84%
551.12M
+17.5%
534.40M
--
519.72M
--
Total Liabilities & Equity
64.70B
+8.07%
65.39B
+16.92%
63.36B
+17.03%
59.87B
+16.69%
59.87B
+16.18%
55.93B
+9.15%
54.14B
+8.01%
51.31B
+7.5%
51.53B
+9.37%
51.24B
+8.42%
50.13B
+8.75%
47.73B
+7.69%
47.12B
+7.88%
47.26B
+9.47%
46.09B
+9.43%
44.32B
+10.84%
43.67B
+14.13%
43.18B
+16.44%
42.13B
+20.16%
39.98B
--
38.27B
--
Net Debt
-4.51B
+42.84%
-6.34B
+59%
-4.49B
+16.13%
-3.34B
-32.46%
-3.16B
-54.88%
-3.98B
-55.23%
-3.86B
-54.47%
-4.94B
-20.11%
-7.00B
+19.64%
-8.90B
+13.56%
-8.49B
+27.65%
-6.19B
+14.34%
-5.85B
+4.84%
-7.84B
-3.31%
-6.65B
-33.14%
-5.41B
-40.55%
-5.58B
-35.19%
-8.11B
-4.03%
-9.94B
+55.92%
-9.10B
--
-8.61B
--
Working Capital
8.17B
+1.98%
8.55B
+354.31%
8.65B
+201.56%
8.18B
+95.03%
8.01B
+38.72%
1.88B
-64.98%
2.87B
-54.39%
4.19B
-11.01%
5.78B
+37.11%
5.37B
+31.45%
6.29B
+41.45%
4.71B
+29.26%
4.21B
+24.27%
4.09B
+3.28%
4.45B
-28.48%
3.65B
-33.36%
3.39B
-41.63%
3.96B
-22.2%
6.21B
+43.94%
5.47B
--
5.81B
--
