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AVT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
13.15B
+10.13%
12.41B
-1.45%
12.12B
-0.74%
11.71B
-4.97%
11.94B
-8.11%
12.60B
-0.39%
12.21B
-2.15%
12.32B
+1.78%
13.00B
+8.95%
12.65B
+15.3%
12.48B
+20.11%
12.11B
+23.8%
11.93B
+24.52%
10.97B
+19.08%
10.39B
+16.39%
9.78B
+16.92%
9.58B
+15.93%
9.21B
+9.9%
8.93B
+10.12%
8.37B
+3.41%
8.26B
--
8.38B
--
Total Current Assets
11.02B
+9.45%
10.33B
-3.3%
10.02B
-3.39%
9.79B
-6.58%
10.07B
-9.58%
10.68B
-2.13%
10.37B
-3.54%
10.49B
+0.41%
11.14B
+8.11%
10.91B
+14.73%
10.75B
+21.11%
10.44B
+27.09%
10.30B
+29.7%
9.51B
+27.39%
8.88B
+23.92%
8.22B
+24.42%
7.94B
+23.08%
7.46B
+13.07%
7.16B
+13.19%
6.61B
+4.56%
6.45B
--
6.60B
--
Cash & Short Term Investments
286.55M
+66.47%
175.47M
-34.41%
192.43M
-38.11%
188.91M
-13.53%
172.14M
-36.91%
267.52M
-4%
310.94M
+7.88%
218.47M
+17.5%
272.85M
-15.99%
278.68M
+244.55%
288.23M
+87.54%
185.94M
-6.78%
324.78M
+93.53%
80.88M
-72.96%
153.69M
-23.03%
199.46M
-38.2%
167.82M
-55.41%
299.10M
-38.08%
199.69M
-58.14%
322.75M
-19.84%
376.33M
--
483.06M
--
Loans & Receivables - Net
5.24B
+18.58%
4.50B
-1.58%
4.33B
-1.45%
4.09B
-5.09%
4.42B
-1.94%
4.58B
-2.22%
4.39B
-7.82%
4.32B
-7.61%
4.51B
-5.86%
4.68B
+1.93%
4.76B
+10.76%
4.67B
+12.15%
4.79B
+17.45%
4.59B
+23.4%
4.30B
+20.27%
4.17B
+23.74%
4.08B
+31.31%
3.72B
+25.49%
3.58B
+22.12%
3.37B
+12.65%
3.10B
--
2.96B
--
Inventories - Total
5.29B
+0.8%
5.42B
-3.44%
5.24B
-4.27%
5.27B
-8.37%
5.25B
-14.12%
5.61B
-2.45%
5.47B
+0.07%
5.75B
+7.43%
6.12B
+22.99%
5.75B
+23.63%
5.46B
+28.77%
5.35B
+45.46%
4.97B
+40.37%
4.66B
+41.75%
4.24B
+31.12%
3.68B
+33.36%
3.54B
+25.79%
3.28B
+11.52%
3.24B
+18.48%
2.76B
+0.54%
2.82B
--
2.94B
--
Prepaid Expenses
200.39M
-11.46%
227.17M
+2.44%
263.37M
+31.89%
240.51M
+20%
226.33M
-6.23%
221.77M
+12.16%
199.69M
-14.59%
200.43M
-13.96%
241.37M
+11.49%
197.72M
+8.03%
233.80M
+31.51%
232.96M
+34.82%
216.49M
+38.81%
183.02M
+13.08%
177.78M
+17.92%
172.79M
+10.75%
155.96M
-0.26%
161.84M
-22.9%
150.76M
-21.23%
156.02M
-5.64%
156.38M
--
209.93M
--
Total Non-Current Assets
2.13B
+13.81%
2.09B
+8.81%
2.10B
+14.21%
1.92B
+4.22%
1.87B
+0.67%
1.92B
+10.55%
1.84B
+6.5%
1.84B
+10.42%
1.86B
+14.26%
1.74B
+18.98%
1.73B
+14.18%
1.67B
+6.51%
1.63B
-0.63%
1.46B
-16.48%
1.51B
-14.19%
1.56B
-11.2%
1.64B
-9.57%
1.75B
-1.85%
1.76B
-0.81%
1.76B
-0.67%
1.81B
--
1.78B
--
Property Plant & Equipment - Net
879.29M
+14.65%
866.60M
+8.89%
869.14M
+11.84%
758.00M
-2.96%
766.97M
-3.03%
795.86M
+15.07%
777.14M
+17.17%
781.13M
+25.35%
790.90M
+30.12%
691.63M
+31.23%
663.25M
+22.29%
623.17M
+9.6%
607.81M
+3.68%
527.03M
-13.53%
542.34M
-14.52%
568.57M
-13.43%
586.22M
-14.81%
609.49M
-12.03%
634.44M
-6.77%
656.75M
-4.07%
688.16M
--
692.80M
--
Other Non-Current Assets
423.15M
+28.25%
402.66M
+32.63%
393.64M
+40.35%
363.91M
+31.01%
329.95M
+17.71%
303.61M
+6.96%
280.47M
-0.69%
277.76M
+2.23%
280.30M
+6.39%
283.85M
+24.69%
282.42M
+42.58%
271.69M
+56.05%
263.47M
+27.01%
227.65M
-21.43%
198.08M
-24.08%
174.10M
-25.06%
207.44M
-16.39%
289.73M
+20.68%
260.92M
+1.64%
232.34M
-7.16%
248.10M
--
240.09M
--
Intangible Assets - Net
826.48M
+6.83%
818.11M
-0.09%
837.03M
+7.18%
795.07M
+1.87%
773.66M
-1.7%
818.86M
+7.77%
780.98M
+0.05%
780.51M
+1.25%
787.01M
+4.24%
759.85M
+7.96%
780.63M
+1.19%
770.91M
-6.14%
755.03M
-10.44%
703.83M
-16.91%
771.48M
-10.98%
821.36M
-5.83%
843.00M
-3.5%
847.03M
+0.08%
866.64M
+3.27%
872.23M
+4.05%
873.61M
--
846.31M
--
Total Liabilities
8.21B
+15.72%
7.57B
+0.09%
7.11B
-2.42%
6.83B
-6.94%
7.10B
-11.12%
7.56B
-3.37%
7.28B
-5.72%
7.34B
-1.84%
7.99B
+6.49%
7.82B
+12.59%
7.72B
+24.69%
7.47B
+35.27%
7.50B
+39.47%
6.95B
+37.18%
6.20B
+27.98%
5.53B
+24.77%
5.38B
+23.52%
5.07B
+10.03%
4.84B
+10.56%
4.43B
+0.35%
4.35B
--
4.60B
--
Total Current Liabilities
5.33B
+26.82%
4.37B
-7.88%
4.13B
-7.55%
4.01B
-10.65%
4.21B
-11.74%
4.75B
+10.66%
4.46B
+5.08%
4.49B
+13.17%
4.77B
+17.45%
4.29B
-7.92%
4.25B
-0.05%
3.97B
-2.36%
4.06B
+10.01%
4.66B
+49.65%
4.25B
+39.16%
4.07B
+40.88%
3.69B
+30.51%
3.11B
+12.54%
3.06B
+33.98%
2.89B
+10.67%
2.83B
--
2.77B
--
Accounts Payable & Accruals
4.82B
+16.09%
4.13B
-0.92%
3.98B
+1.68%
3.81B
-1.92%
4.15B
+3.39%
4.17B
0%
3.92B
-5.05%
3.89B
+1.24%
4.01B
+5.76%
4.17B
+1.87%
4.13B
+2.59%
3.84B
+7.16%
3.79B
+15.63%
4.09B
+33.88%
4.02B
+35.27%
3.58B
+41.77%
3.28B
+33.64%
3.06B
+20.29%
2.97B
+33.53%
2.53B
+18.26%
2.46B
--
2.54B
--
Short-Term Debt & Current Portion of Long-Term Debt
463.60M
+17703.3%
189.31M
-63.88%
87.28M
-82.28%
144.54M
-73.65%
2.60M
-99.63%
524.05M
+663.92%
492.71M
+597.54%
548.52M
+618.57%
696.33M
+232.53%
68.60M
-86.63%
70.64M
-59.5%
76.33M
-82%
209.40M
-40.17%
513.00M
--
174.42M
+655.79%
424.18M
+41.37%
350.00M
+12.25%
0.00
-100%
23.08M
+45150.98%
300.04M
-24.98%
311.80M
--
166.99M
--
Operating Lease Liabilities - Short-Term
52.75M
-1.39%
54.83M
-1.27%
56.25M
+4.17%
55.54M
+0.86%
53.49M
-3.48%
55.54M
+3.51%
53.99M
+4.25%
55.06M
+6.16%
55.42M
+4.68%
53.66M
-1.75%
51.79M
-5.02%
51.87M
-8.49%
52.94M
-5.84%
54.61M
-4.62%
54.53M
-6.54%
56.68M
-0.87%
56.23M
-3.72%
57.26M
-2.81%
58.35M
+9.44%
57.18M
+3.04%
58.40M
--
58.91M
--
Total Non-Current Liabilities
2.88B
-0.4%
3.19B
+13.53%
2.98B
+5.7%
2.81B
-1.07%
2.89B
-10.19%
2.81B
-20.42%
2.82B
-18.92%
2.84B
-18.85%
3.22B
-6.43%
3.53B
+54.31%
3.48B
+78.8%
3.50B
+140.13%
3.44B
+103.81%
2.29B
+17.29%
1.94B
+8.85%
1.46B
-5.38%
1.69B
+10.6%
1.95B
+6.25%
1.79B
-14.89%
1.54B
-14.55%
1.53B
--
1.84B
--
Debt - Long-Term
2.47B
-3.63%
2.80B
+15.03%
2.58B
+6.98%
2.49B
+3.66%
2.57B
-6.76%
2.43B
-21.64%
2.41B
-19.46%
2.41B
-20.66%
2.75B
-7.59%
3.10B
+69.92%
2.99B
+107.88%
3.03B
+228.93%
2.98B
+160.34%
1.83B
+31.36%
1.44B
+20.66%
922.04M
+2.92%
1.15B
+27.8%
1.39B
+16.27%
1.19B
-16.39%
895.91M
-24.98%
895.64M
--
1.20B
--
Other Non-Current Liabilities
230.25M
+44.11%
237.40M
+15.31%
244.78M
+2.91%
180.79M
-28.72%
159.78M
-42.15%
205.89M
-15.91%
237.86M
-20.04%
253.62M
-8.96%
276.19M
+4.72%
244.85M
-8.45%
297.46M
-3.2%
278.58M
-13.08%
263.75M
-18.41%
267.46M
-19.52%
307.30M
-13.4%
320.51M
-19.08%
323.25M
-13.11%
332.33M
-12.41%
354.83M
-15.5%
396.06M
+9.14%
372.02M
--
379.43M
--
Total Shareholders' Equity
4.94B
+1.94%
4.85B
-3.76%
5.01B
+1.75%
4.88B
-2.09%
4.84B
-3.32%
5.04B
+4.46%
4.93B
+3.66%
4.99B
+7.63%
5.01B
+13.11%
4.82B
+19.98%
4.75B
+13.33%
4.64B
+8.9%
4.43B
+5.39%
4.02B
-3.05%
4.19B
+2.66%
4.26B
+8.1%
4.20B
+7.48%
4.15B
+9.74%
4.08B
+9.6%
3.94B
+7.09%
3.91B
--
3.78B
--
Shareholders' Equity
4.94B
+1.94%
4.85B
-3.76%
5.01B
+1.75%
4.88B
-2.09%
4.84B
-3.32%
5.04B
+4.46%
4.93B
+3.66%
4.99B
+7.63%
5.01B
+13.11%
4.82B
+19.98%
4.75B
+13.33%
4.64B
+8.9%
4.43B
+5.39%
4.02B
-3.05%
4.19B
+2.66%
4.26B
+8.1%
4.20B
+7.48%
4.15B
+9.74%
4.08B
+9.6%
3.94B
+7.09%
3.91B
--
3.78B
--
Common Equity Attributable to Parent Shareholders
4.94B
+1.94%
4.85B
-3.76%
5.01B
+1.75%
4.88B
-2.09%
4.84B
-3.32%
5.04B
+4.46%
4.93B
+3.66%
4.99B
+7.63%
5.01B
+13.11%
4.82B
+19.98%
4.75B
+13.33%
4.64B
+8.9%
4.43B
+5.39%
4.02B
-3.05%
4.19B
+2.66%
4.26B
+8.1%
4.20B
+7.48%
4.15B
+9.74%
4.08B
+9.6%
3.94B
+7.09%
3.91B
--
3.78B
--
Total Liabilities & Equity
13.15B
+10.13%
12.41B
-1.45%
12.12B
-0.74%
11.71B
-4.97%
11.94B
-8.11%
12.60B
-0.39%
12.21B
-2.15%
12.32B
+1.78%
13.00B
+8.95%
12.65B
+15.3%
12.48B
+20.11%
12.11B
+23.8%
11.93B
+24.52%
10.97B
+19.08%
10.39B
+16.39%
9.78B
+16.92%
9.58B
+15.93%
9.21B
+9.9%
8.93B
+10.12%
8.37B
+3.41%
8.26B
--
8.38B
--
Net Debt
2.65B
+10.56%
2.81B
+4.56%
2.47B
-4.59%
2.45B
-10.47%
2.40B
-24.52%
2.69B
-7.07%
2.59B
-6.57%
2.74B
-6.39%
3.18B
+10.91%
2.89B
+28.09%
2.77B
+90%
2.92B
+154.91%
2.86B
+115.9%
2.26B
+107.01%
1.46B
+43.7%
1.15B
+31.33%
1.33B
+59.64%
1.09B
+24.05%
1.01B
+7.06%
873.21M
-26.72%
831.11M
--
879.14M
--
Working Capital
5.69B
-3%
5.95B
+0.37%
5.89B
-0.25%
5.78B
-3.54%
5.87B
-7.96%
5.93B
-10.41%
5.91B
-9.17%
5.99B
-7.42%
6.37B
+2.04%
6.62B
+36.49%
6.50B
+40.57%
6.47B
+55.93%
6.25B
+46.77%
4.85B
+11.47%
4.63B
+12.58%
4.15B
+11.65%
4.26B
+17.3%
4.35B
+13.45%
4.11B
+1.48%
3.72B
+0.27%
3.63B
--
3.84B
--
