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ANF Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.48B
+6.42%
3.30B
+8.28%
3.10B
+4.25%
3.30B
+10.95%
3.27B
+12.85%
3.05B
+9.04%
2.97B
+16.11%
2.97B
+9.62%
2.90B
+7.56%
2.80B
+2.29%
2.56B
-1.89%
2.71B
-7.7%
2.69B
-13.45%
2.73B
-10.52%
2.61B
-15.09%
2.94B
-11.32%
3.11B
-5.02%
3.06B
-7.66%
3.07B
-6.72%
3.31B
--
3.28B
--
3.31B
--
3.29B
--
Total Current Assets
1.61B
-2.79%
1.49B
-1.82%
1.37B
-8.97%
1.67B
+8.86%
1.66B
+14.87%
1.52B
+15.66%
1.51B
+36.17%
1.54B
+25.18%
1.44B
+18.11%
1.31B
+3.85%
1.11B
-8.6%
1.23B
-18.55%
1.22B
-23.93%
1.26B
-15.91%
1.21B
-18.28%
1.51B
-9.26%
1.60B
+5.45%
1.50B
+8.54%
1.48B
+15.35%
1.66B
--
1.52B
--
1.38B
--
1.29B
--
Cash & Short Term Investments
631.04M
-14.6%
603.52M
-18.27%
607.57M
-29.7%
888.95M
-1.32%
738.88M
+13.76%
738.40M
+19.61%
864.20M
+93.35%
900.88M
+74.05%
649.49M
+152.39%
617.34M
+66.87%
446.95M
-4.57%
517.60M
-37.12%
257.33M
-70.27%
369.96M
-59.85%
468.38M
-48.47%
823.14M
-25.5%
865.62M
+6.49%
921.50M
+20.19%
909.01M
+29.12%
1.10B
--
812.88M
--
766.72M
--
703.99M
--
Loans & Receivables - Net
131.74M
+18.07%
174.00M
+51.2%
113.31M
+21.05%
105.32M
+34.43%
111.58M
+15.32%
115.08M
+2.2%
93.61M
-11.82%
78.35M
-25.03%
96.76M
-10.79%
112.60M
+41.06%
106.15M
+19.53%
104.51M
+51.23%
108.47M
+29.98%
79.82M
-8.41%
88.81M
-17.63%
69.10M
-17.6%
83.45M
-6.32%
87.15M
-1.33%
107.82M
+21.64%
83.86M
--
89.07M
--
88.32M
--
88.64M
--
Inventories - Total
730.45M
+5.47%
592.97M
+9.86%
542.06M
+20.65%
575.00M
+22.48%
692.60M
+16.39%
539.76M
+9.38%
449.27M
+0.33%
469.47M
-7.15%
595.07M
-19.8%
493.48M
-30.3%
447.81M
-20.39%
505.62M
-3.85%
741.96M
+36.46%
708.02M
+70.36%
562.51M
+44.74%
525.86M
+30.15%
543.71M
-0.34%
415.60M
-8.3%
388.63M
-8.9%
404.05M
--
545.55M
--
453.24M
--
426.59M
--
Other Current Assets
116.30M
+3.19%
118.62M
-3.88%
111.23M
+8.5%
104.15M
+17.6%
112.71M
+12.61%
123.42M
+40.48%
102.52M
-4.8%
88.57M
-11.69%
100.08M
-11.12%
87.85M
-16.24%
107.68M
+15.57%
100.29M
+11.86%
112.60M
+1.06%
104.89M
+35.53%
93.18M
+18.36%
89.65M
+30.2%
111.42M
+51.03%
77.39M
+2.97%
78.73M
+16.78%
68.86M
--
73.78M
--
75.16M
--
67.41M
--
Total Non-Current Assets
1.87B
+15.88%
1.81B
+18.26%
1.72B
+17.91%
1.63B
+13.19%
1.61B
+10.84%
1.53B
+3.19%
1.46B
+0.76%
1.44B
-3.24%
1.46B
-1.18%
1.49B
+0.95%
1.45B
+3.95%
1.49B
+3.73%
1.47B
-2.3%
1.47B
-5.3%
1.39B
-12.1%
1.43B
-13.4%
1.51B
-14.09%
1.55B
-19.3%
1.59B
-20.89%
1.65B
--
1.76B
--
1.93B
--
2.00B
--
Property Plant & Equipment - Net
1.63B
+18.91%
1.57B
+21.01%
1.47B
+18.87%
1.38B
+13.37%
1.37B
+11.32%
1.30B
+2.41%
1.24B
-0.27%
1.22B
-4.61%
1.23B
-2.06%
1.27B
+1.35%
1.24B
+6.29%
1.27B
+5.68%
1.25B
-1.84%
1.25B
-5.44%
1.17B
-14.77%
1.21B
-16.48%
1.28B
-17.48%
1.32B
-22.55%
1.37B
-23.24%
1.45B
--
1.55B
--
1.71B
--
1.79B
--
Other Non-Current Assets
242.82M
-1.04%
240.68M
+3%
247.82M
+12.47%
247.56M
+12.18%
245.38M
+8.21%
233.66M
+7.78%
220.33M
+6.97%
220.68M
+5.11%
226.75M
+3.86%
216.79M
-1.28%
205.98M
-8.23%
209.95M
-6.76%
218.32M
-4.87%
219.60M
-4.49%
224.46M
+5.09%
225.16M
+7.89%
229.51M
+11.43%
229.91M
+6.34%
213.59M
-1.48%
208.70M
--
205.97M
--
216.20M
--
216.79M
--
Total Liabilities
2.15B
+6.92%
2.00B
+9.1%
1.89B
+0.78%
1.95B
+1.26%
2.01B
-0.6%
1.83B
-9.39%
1.88B
+1.72%
1.92B
-4.1%
2.02B
-0.8%
2.02B
-2.1%
1.85B
-2.91%
2.01B
-4.55%
2.04B
-7.12%
2.06B
-1.31%
1.90B
-10.28%
2.10B
-11.14%
2.19B
-9.26%
2.09B
-16.3%
2.12B
-14.96%
2.37B
--
2.42B
--
2.50B
--
2.49B
--
Total Current Liabilities
1.16B
-1.61%
1.04B
-1.29%
998.87M
+8.61%
1.13B
+16.56%
1.18B
+15.09%
1.05B
+12.3%
919.70M
+19.53%
966.82M
+7.16%
1.03B
+9.8%
936.48M
-2.38%
769.46M
-9.8%
902.20M
-11.13%
935.49M
-9.12%
959.27M
+8.13%
853.03M
+4.41%
1.01B
+5.82%
1.03B
+7.95%
887.18M
-3.67%
817.00M
-16.12%
959.40M
--
953.58M
--
920.99M
--
973.95M
--
Accounts Payable & Accruals
919.60M
-1.69%
797.67M
-3.81%
730.42M
+9.06%
869.45M
+18.51%
935.45M
+20.47%
829.24M
+18.68%
669.71M
+19.18%
733.63M
+9.14%
776.50M
+10.85%
698.74M
-6.96%
561.92M
-11.09%
672.20M
-12.77%
700.49M
-10.16%
750.99M
+17.07%
632.03M
+13.15%
770.64M
+12.38%
779.71M
+12.81%
641.47M
+0.85%
558.57M
+24.53%
685.76M
--
691.14M
--
636.07M
--
448.55M
--
Short-Term Debt & Current Portion of Long-Term Debt
454.00K
+2.48%
452.00K
+5.85%
415.00K
--
423.00K
--
443.00K
--
427.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
--
--
--
--
210.00M
--
Income Taxes Payable
17.56M
-51.64%
17.35M
-11.35%
52.94M
-13.41%
45.89M
-14.33%
36.30M
-34.72%
19.58M
-57.48%
61.14M
+221.38%
53.56M
+234.29%
55.62M
+134.72%
46.04M
+724.78%
19.02M
-25.11%
16.02M
-26.41%
23.69M
-40.62%
5.58M
-78.74%
25.40M
-4.77%
21.77M
-12.18%
39.90M
+498.83%
26.26M
+308.72%
26.67M
+224%
24.79M
--
6.66M
--
6.42M
--
8.23M
--
Operating Lease Liabilities - Short-Term
225.85M
+7.37%
223.02M
+9.95%
215.51M
+14.12%
211.60M
+17.8%
210.34M
+7.85%
202.84M
+5.81%
188.85M
+0.18%
179.63M
-16.05%
195.03M
-7.7%
191.70M
-5.43%
188.52M
-3.62%
213.98M
-3.97%
211.30M
+0.71%
202.70M
-7.63%
195.60M
-15.6%
222.82M
-10.46%
209.81M
-17.97%
219.45M
-21.2%
231.75M
-24.55%
248.85M
--
255.78M
--
278.50M
--
307.17M
--
Other Current Liabilities
-454.00K
+2.48%
-452.00K
+5.85%
-415.00K
--
-423.00K
--
-443.00K
--
-427.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Total Non-Current Liabilities
985.50M
+19.12%
956.70M
+23.17%
894.71M
-6.72%
821.62M
-14.18%
827.32M
-16.8%
776.75M
-28.17%
959.22M
-10.99%
957.43M
-13.3%
994.39M
-9.8%
1.08B
-1.86%
1.08B
+2.68%
1.10B
+1.6%
1.10B
-5.35%
1.10B
-8.27%
1.05B
-19.5%
1.09B
-22.7%
1.17B
-20.47%
1.20B
-23.69%
1.30B
-14.23%
1.41B
--
1.47B
--
1.57B
--
1.52B
--
Debt - Long-Term
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
213.10M
-28.29%
222.12M
-25.18%
248.03M
-16.36%
297.38M
-2.25%
297.17M
-2.21%
296.85M
-2.21%
296.53M
-2.21%
304.22M
+0.4%
303.90M
-11.73%
303.57M
-11.73%
303.25M
-11.73%
303.01M
-11.72%
344.28M
+48.28%
343.91M
--
343.56M
--
343.25M
--
232.18M
--
Other Non-Current Liabilities
80.46M
-12.93%
80.23M
-9.59%
84.32M
-5.52%
81.61M
-7.98%
92.41M
+5.68%
88.75M
-3.56%
89.25M
-8.44%
88.68M
-5.77%
87.44M
-10.22%
92.02M
+10.31%
97.48M
+17.1%
94.12M
+9.33%
97.39M
+0.21%
83.42M
-21.66%
83.24M
-27.57%
86.09M
-17.77%
97.19M
-12.41%
106.47M
-1.52%
114.93M
+11.38%
104.69M
--
110.97M
--
108.11M
--
103.19M
--
Total Shareholders' Equity
1.33B
+5.63%
1.31B
+7.05%
1.20B
+10.21%
1.35B
+28.7%
1.26B
+43.87%
1.22B
+56.8%
1.09B
+53.48%
1.05B
+48.6%
876.11M
+33.54%
778.78M
+15.73%
710.97M
+0.88%
706.57M
-15.62%
656.07M
-28.56%
672.93M
-30.41%
704.80M
-25.81%
837.32M
-11.8%
918.33M
+6.93%
966.93M
+18.84%
949.95M
+19.03%
949.31M
--
858.80M
--
813.61M
--
798.07M
--
Shareholders' Equity
1.32B
+5.59%
1.29B
+7.11%
1.19B
+10.22%
1.34B
+29.03%
1.25B
+43.99%
1.21B
+57.04%
1.08B
+53.72%
1.03B
+48.98%
866.11M
+34.02%
768.31M
+16.1%
701.86M
+0.93%
694.84M
-15.89%
646.23M
-28.9%
661.79M
-30.82%
695.36M
-26.12%
826.09M
-11.8%
908.93M
+7.01%
956.57M
+18.73%
941.17M
+19.1%
936.63M
--
849.38M
--
805.68M
--
790.24M
--
Common Equity Attributable to Parent Shareholders
1.32B
+5.59%
1.29B
+7.11%
1.19B
+10.22%
1.34B
+29.03%
1.25B
+43.99%
1.21B
+57.04%
1.08B
+53.72%
1.03B
+48.98%
866.11M
+34.02%
768.31M
+16.1%
701.86M
+0.93%
694.84M
-15.89%
646.23M
-28.9%
661.79M
-30.82%
695.36M
-26.12%
826.09M
-11.8%
908.93M
+7.01%
956.57M
+18.73%
941.17M
+19.1%
936.63M
--
849.38M
--
805.68M
--
790.24M
--
Minority Interest
14.57M
+9.3%
14.95M
+2.22%
13.47M
+9.64%
15.70M
+5.85%
13.33M
+33.2%
14.62M
+39.57%
12.28M
+34.75%
14.83M
+26.42%
10.01M
+1.74%
10.48M
-5.93%
9.12M
-3.47%
11.73M
+4.4%
9.83M
+4.67%
11.14M
+7.45%
9.44M
+7.61%
11.23M
-11.43%
9.39M
-0.32%
10.37M
+30.75%
8.78M
+12.12%
12.68M
--
9.43M
--
7.93M
--
7.83M
--
Total Liabilities & Equity
3.48B
+6.42%
3.30B
+8.28%
3.10B
+4.25%
3.30B
+10.95%
3.27B
+12.85%
3.05B
+9.04%
2.97B
+16.11%
2.97B
+9.62%
2.90B
+7.56%
2.80B
+2.29%
2.56B
-1.89%
2.71B
-7.7%
2.69B
-13.45%
2.73B
-10.52%
2.61B
-15.09%
2.94B
-11.32%
3.11B
-5.02%
3.06B
-7.66%
3.07B
-6.72%
3.31B
--
3.28B
--
3.31B
--
3.29B
--
Net Debt
-630.58M
-14.61%
-603.07M
-18.28%
-607.15M
-6.75%
-888.52M
+30.9%
-738.44M
+83.94%
-737.98M
+130.65%
-651.09M
+334.7%
-678.76M
+207.48%
-401.46M
-1124.12%
-319.95M
+386.71%
-149.78M
-8.94%
-220.75M
-57.51%
39.20M
-106.97%
-65.74M
-89.37%
-164.48M
-70.88%
-519.57M
-31.72%
-562.38M
+19.83%
-618.49M
+46.05%
-564.73M
+115.7%
-760.95M
--
-469.32M
--
-423.47M
--
-261.81M
--
Working Capital
446.53M
-5.73%
451.07M
-2.99%
375.30M
-36.38%
546.49M
-4.2%
473.68M
+14.34%
465.00M
+24.07%
589.88M
+73.94%
570.45M
+75.08%
414.26M
+45.42%
374.79M
+23.52%
339.13M
-5.76%
325.82M
-33.85%
284.87M
-50.44%
303.42M
-50.62%
359.84M
-46.07%
492.52M
-29.86%
574.78M
+1.25%
614.47M
+32.87%
667.19M
+113.38%
702.23M
--
567.70M
--
462.45M
--
312.68M
--
