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BKR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
40.88B
+6.56%
39.23B
+4.54%
38.74B
+5.69%
38.11B
+2.61%
38.36B
+3.84%
37.53B
+2.68%
36.66B
+1.56%
37.14B
+5.99%
36.95B
+8.09%
36.55B
+10.21%
36.09B
+6.93%
35.04B
+0.14%
34.18B
-3.19%
33.16B
-7.29%
33.75B
-7.95%
34.99B
-5%
35.31B
-7.1%
35.77B
-4.2%
36.67B
-2.28%
36.84B
-1.06%
Total Current Assets
18.83B
+9.4%
17.53B
+5.8%
17.62B
+10.6%
16.84B
+2.56%
17.21B
+5.58%
16.57B
+2.52%
15.93B
+0.78%
16.42B
+6.72%
16.30B
+11.71%
16.16B
+12.74%
15.81B
+11.32%
15.39B
+4.62%
14.59B
-3.14%
14.34B
-3.71%
14.20B
-8.46%
14.71B
-6.84%
15.06B
-8.45%
14.89B
-2.11%
15.51B
+0.06%
15.79B
+7.73%
Cash & Short Term Investments
4.96B
+6.63%
3.99B
+4.45%
4.38B
+31.5%
4.45B
+18.21%
4.65B
+26.03%
3.82B
-11.2%
3.33B
-14.24%
3.76B
+6.85%
3.69B
+13.97%
4.30B
+16.3%
3.88B
-0.26%
3.52B
-17%
3.24B
-33.88%
3.70B
-14.53%
3.89B
-12.65%
4.24B
-16.84%
4.89B
+18.44%
4.33B
+6.6%
4.46B
+7.87%
5.10B
+69.44%
Loans & Receivables - Net
6.64B
-6.75%
6.55B
-5.27%
6.51B
-7.66%
6.71B
-2.37%
7.12B
+0.66%
6.92B
+6.38%
7.05B
+9.86%
6.87B
+9.25%
7.08B
+18.75%
6.50B
+16.51%
6.42B
+15.18%
6.29B
+9.64%
5.96B
+5.43%
5.58B
+4.83%
5.57B
+3.05%
5.74B
+9.03%
5.65B
+0.52%
5.33B
-5.68%
5.41B
-4.06%
5.26B
-14.39%
Inventories - Total
4.95B
0%
5.04B
-4.15%
5.11B
-0.41%
5.16B
-3.33%
4.95B
-2.75%
5.25B
+5.84%
5.13B
+3.41%
5.34B
+11.55%
5.09B
+11.05%
4.96B
+20.75%
4.96B
+22.33%
4.79B
+15.3%
4.59B
+15.28%
4.11B
+0.02%
4.05B
-3.8%
4.15B
-0.72%
3.98B
-10%
4.11B
-8.03%
4.21B
-8.75%
4.18B
-7.79%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
408.00M
--
410.00M
--
412.00M
--
Other Current Assets
2.28B
+367.56%
1.95B
+239.79%
1.62B
+283.69%
524.00M
+17.23%
487.00M
+9.68%
573.00M
+47.3%
423.00M
-22.81%
447.00M
-43.35%
444.00M
-45.25%
389.00M
-58.66%
548.00M
-19.65%
789.00M
+36.74%
811.00M
+49.91%
941.00M
+31.79%
682.00M
-33.53%
577.00M
-30.48%
541.00M
-76.27%
714.00M
-30.75%
1.03B
-8.23%
830.00M
-7.88%
Total Non-Current Assets
22.05B
+4.26%
21.70B
+3.54%
21.12B
+1.91%
21.27B
+2.64%
21.15B
+2.46%
20.96B
+2.81%
20.73B
+2.16%
20.72B
+5.42%
20.64B
+5.39%
20.39B
+8.28%
20.29B
+3.75%
19.66B
-3.11%
19.59B
-3.23%
18.83B
-9.84%
19.55B
-7.58%
20.29B
-3.62%
20.24B
-6.07%
20.89B
-5.63%
21.16B
-3.92%
21.05B
-6.76%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
9.00M
--
8.00M
--
11.00M
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
56.00M
--
572.00M
--
573.00M
--
554.00M
--
Property Plant & Equipment - Net
5.33B
+3.88%
5.26B
+2.21%
5.18B
+4.54%
5.17B
+4.81%
5.13B
+4.78%
5.15B
+8.01%
4.95B
+4.83%
4.93B
+9.26%
4.89B
+7.82%
4.77B
+8.83%
4.72B
+4.24%
4.51B
-6.06%
4.54B
-6.95%
4.38B
-12.06%
4.53B
-10.91%
4.80B
-6.95%
4.88B
-8.98%
4.98B
-10.01%
5.09B
-10.93%
5.16B
-13.91%
Other Non-Current Assets
5.11B
+16.03%
4.64B
+18.84%
4.53B
+15.26%
4.50B
+14.01%
4.40B
+12.35%
3.91B
+1.53%
3.93B
+3.18%
3.95B
+7.46%
3.92B
+9.04%
3.85B
+5.11%
3.81B
-0.91%
3.67B
-5.89%
3.59B
-5.57%
3.66B
+1.61%
3.85B
+6.83%
3.90B
+13.99%
3.81B
-4.85%
3.60B
-19.61%
3.60B
-16.65%
3.42B
-23.65%
Intangible Assets - Net
10.16B
+1.36%
10.23B
+0.68%
9.72B
-3.99%
10.05B
-1.14%
10.03B
-1.96%
10.16B
+0.1%
10.12B
-0.73%
10.17B
+1.29%
10.23B
+1.19%
10.15B
+7.83%
10.20B
+4.17%
10.04B
-0.67%
10.11B
+0.2%
9.41B
-7.39%
9.79B
-4.53%
10.11B
-0.88%
10.09B
-2.74%
10.17B
-1.3%
10.25B
-0.29%
10.20B
-2.46%
Total Liabilities
21.87B
+2.64%
20.91B
-1.33%
20.87B
-0.3%
20.90B
-3.18%
21.31B
-0.55%
21.19B
+0.15%
20.93B
+0.5%
21.59B
+6.92%
21.43B
+9%
21.16B
+12.54%
20.83B
+11.59%
20.19B
+8.87%
19.66B
+5.89%
18.80B
+0.33%
18.67B
-3.12%
18.55B
-4.46%
18.56B
-6.09%
18.74B
-6.74%
19.27B
-3.45%
19.41B
+0.87%
Total Current Liabilities
13.88B
+6.82%
12.44B
-2.75%
12.52B
-0.56%
12.59B
-4.44%
12.99B
0%
12.79B
+0.86%
12.59B
+2.23%
13.18B
+13.44%
12.99B
+17.3%
12.68B
+33.98%
12.31B
+31.32%
11.62B
+27.08%
11.07B
+21.33%
9.46B
+1.19%
9.38B
-4.39%
9.14B
-8.19%
9.13B
-10.75%
9.35B
-12.08%
9.80B
-7.21%
9.96B
-1.8%
Accounts Payable & Accruals
4.58B
+0.81%
4.20B
-5.3%
4.34B
-6.65%
4.46B
-2.83%
4.54B
+1.59%
4.43B
+7.47%
4.65B
+11.92%
4.59B
+7.79%
4.47B
+4.03%
4.12B
+8.5%
4.15B
+10.36%
4.26B
+13.53%
4.30B
+14.77%
3.80B
+8.14%
3.76B
+4.76%
3.75B
+8.28%
3.75B
+6.03%
3.51B
+0.92%
3.59B
-0.96%
3.47B
-13.1%
Short-Term Debt & Current Portion of Long-Term Debt
689.00M
+1200%
68.00M
+30.77%
66.00M
+94.12%
55.00M
-62.59%
53.00M
-64.19%
52.00M
-93.52%
34.00M
-95.73%
147.00M
-78.51%
148.00M
-78.14%
802.00M
+1765.12%
797.00M
+2244.12%
684.00M
+1854.29%
677.00M
+1592.5%
43.00M
-23.21%
34.00M
-33.33%
35.00M
-96.05%
40.00M
-95.5%
56.00M
-94.01%
51.00M
-94.54%
887.00M
+322.38%
Other Current Liabilities
8.61B
+2.54%
8.17B
-1.6%
8.11B
+2.61%
8.07B
-4.3%
8.40B
+0.29%
8.31B
+7.1%
7.90B
+7.38%
8.44B
+26.47%
8.37B
+37.25%
7.76B
+37.96%
7.36B
+31.97%
6.67B
+24.64%
6.10B
+14.17%
5.62B
-1.88%
5.58B
-8.53%
5.35B
-3.5%
5.34B
-7.97%
5.73B
-7.91%
6.10B
+1.53%
5.55B
-6.1%
Total Non-Current Liabilities
7.99B
-3.88%
8.47B
+0.83%
8.36B
+0.1%
8.31B
-1.21%
8.32B
-1.4%
8.40B
-0.91%
8.35B
-2.01%
8.41B
-1.9%
8.44B
-1.7%
8.47B
-9.2%
8.52B
-8.31%
8.57B
-8.83%
8.58B
-9.04%
9.33B
-0.52%
9.29B
-1.82%
9.40B
-0.52%
9.43B
-1.09%
9.38B
-0.73%
9.46B
+0.78%
9.45B
+3.86%
Debt - Long-Term
5.40B
-9.58%
5.99B
+0.07%
5.97B
+1.83%
5.97B
+1.88%
5.97B
+1.67%
5.98B
+2.17%
5.86B
+0.24%
5.86B
-1.94%
5.87B
-1.81%
5.86B
-11.42%
5.85B
-11.74%
5.97B
-10.15%
5.98B
-10.57%
6.61B
-1.43%
6.63B
-1.44%
6.65B
-1.23%
6.69B
-0.85%
6.71B
-0.68%
6.72B
-0.65%
6.73B
+7.13%
Other Non-Current Liabilities
2.51B
+10.95%
2.36B
+4.6%
2.28B
-2.1%
2.25B
-6.49%
2.26B
-5.15%
2.26B
-3.34%
2.33B
-2.43%
2.40B
+2.12%
2.39B
+0.63%
2.34B
-7.52%
2.39B
-3.47%
2.35B
-8.15%
2.37B
-9.47%
2.53B
+0.4%
2.48B
-4.51%
2.56B
+0.31%
2.62B
+0.46%
2.52B
-0.32%
2.59B
+5.92%
2.56B
+2.12%
Total Shareholders' Equity
19.01B
+11.46%
18.33B
+12.15%
17.87B
+13.66%
17.21B
+10.65%
17.05B
+9.9%
16.34B
+6.16%
15.72B
+3.01%
15.55B
+4.72%
15.52B
+6.84%
15.39B
+7.16%
15.26B
+1.17%
14.85B
-9.72%
14.53B
-13.26%
14.37B
-15.67%
15.09B
-13.3%
16.45B
-5.61%
16.75B
-8.2%
17.04B
-1.23%
17.40B
-0.94%
17.42B
-3.12%
Shareholders' Equity
18.83B
+11.48%
18.16B
+12.16%
17.70B
+13.63%
17.04B
+10.73%
16.89B
+9.94%
16.19B
+6.16%
15.57B
+2.97%
15.39B
+4.6%
15.37B
+6.77%
15.25B
+7.82%
15.13B
+1.63%
14.71B
-9.79%
14.39B
-13.33%
14.14B
-16.28%
14.88B
-13.77%
16.31B
-5.63%
16.61B
-8.29%
16.89B
-1.31%
17.26B
-1.04%
17.28B
-3.24%
Common Equity Attributable to Parent Shareholders
18.83B
+11.48%
18.16B
+12.16%
17.70B
+13.63%
17.04B
+10.73%
16.89B
+9.94%
16.19B
+6.16%
15.57B
+2.97%
15.39B
+4.6%
15.37B
+6.77%
15.25B
+7.82%
15.13B
+1.63%
14.71B
-9.79%
14.39B
-13.33%
14.14B
-16.28%
14.88B
-13.77%
16.31B
-5.63%
16.61B
-8.29%
16.89B
-1.31%
17.26B
-1.04%
17.28B
-3.24%
Minority Interest
176.00M
+10%
171.00M
+11.04%
171.00M
+16.33%
164.00M
+3.14%
160.00M
+5.96%
154.00M
+6.21%
147.00M
+7.3%
159.00M
+17.78%
151.00M
+15.27%
145.00M
-34.98%
137.00M
-32.84%
135.00M
-0.74%
131.00M
-5.76%
223.00M
+57.04%
204.00M
+43.66%
136.00M
-2.86%
139.00M
+4.51%
142.00M
+8.4%
142.00M
+12.7%
140.00M
+13.82%
Total Liabilities & Equity
40.88B
+6.56%
39.23B
+4.54%
38.74B
+5.69%
38.11B
+2.61%
38.36B
+3.84%
37.53B
+2.68%
36.66B
+1.56%
37.14B
+5.99%
36.95B
+8.09%
36.55B
+10.21%
36.09B
+6.93%
35.04B
+0.14%
34.18B
-3.19%
33.16B
-7.29%
33.75B
-7.95%
34.99B
-5%
35.31B
-7.1%
35.77B
-4.2%
36.67B
-2.28%
36.84B
-1.06%
Net Debt
1.13B
-17.75%
2.06B
-6.77%
1.66B
-35.48%
1.58B
-29.71%
1.38B
-41.04%
2.21B
-5.98%
2.56B
-7.1%
2.25B
-28.48%
2.33B
-31.83%
2.36B
-20.27%
2.76B
-0.18%
3.14B
+28.44%
3.42B
+86.63%
2.96B
+21.36%
2.77B
+19.43%
2.44B
-3.02%
1.83B
-47.64%
2.44B
-32.88%
2.32B
-35.09%
2.52B
-27.69%
Working Capital
4.95B
+17.32%
5.09B
+34.75%
5.10B
+52.6%
4.25B
+31.04%
4.22B
+27.49%
3.78B
+8.56%
3.34B
-4.32%
3.24B
-13.99%
3.31B
-5.89%
3.48B
-28.54%
3.50B
-27.55%
3.77B
-32.29%
3.52B
-40.76%
4.87B
-11.98%
4.82B
-15.47%
5.57B
-4.51%
5.94B
-4.67%
5.53B
+21.1%
5.71B
+15.64%
5.83B
+29.17%
