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CCJ 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
10.30B
+3.98%
9.74B
+4.87%
9.58B
+2.12%
9.38B
-1.25%
9.91B
-0.27%
9.29B
+6.5%
9.38B
+8.31%
9.50B
+10.45%
9.93B
+15.07%
8.72B
+16.76%
8.66B
+17.26%
8.60B
+14.94%
8.63B
+14.83%
7.47B
+0.8%
7.39B
-0.73%
7.49B
+0.81%
7.52B
-0.83%
7.41B
-2.08%
7.44B
-1.32%
7.42B
-0.17%
Total Current Assets
2.64B
+37.23%
1.89B
+24.38%
1.80B
+16.28%
1.50B
+2.01%
1.92B
+4.41%
1.52B
-58.73%
1.55B
-56.88%
1.47B
-56.58%
1.84B
-44.55%
3.68B
+64.74%
3.59B
+63.16%
3.39B
+54.41%
3.32B
+55.1%
2.23B
+8.27%
2.20B
+7.66%
2.19B
+12.7%
2.14B
+10.1%
2.06B
+8.01%
2.05B
+7.58%
1.95B
+2.1%
Cash & Short Term Investments
1.21B
+102.25%
778.65M
+294.97%
716.29M
+98.08%
361.47M
+11.83%
600.46M
+5.94%
197.14M
-92.61%
361.62M
-85.38%
323.22M
-86.93%
566.81M
-75.16%
2.67B
+98.47%
2.47B
+73.41%
2.47B
+67.25%
2.28B
+71.26%
1.34B
-1.14%
1.43B
+21.33%
1.48B
+41.73%
1.33B
+41.23%
1.36B
+71.51%
1.18B
+33.96%
1.04B
-15.53%
Loans & Receivables - Net
402.49M
+14.86%
202.76M
-34.28%
335.16M
+55.85%
185.30M
-19.72%
350.40M
-17.42%
308.50M
+2.33%
215.06M
-27.62%
230.83M
-10.92%
424.33M
+96.59%
301.49M
+2.95%
297.13M
+33.25%
259.13M
+32.57%
215.85M
-23.37%
292.85M
+92.07%
222.98M
-3.98%
195.48M
-16.85%
281.69M
+21.48%
152.47M
-49.69%
232.23M
-7.56%
235.10M
-1.8%
Inventories - Total
1.01B
+22.55%
899.96M
+5.29%
734.16M
-12.4%
953.21M
+25.24%
826.86M
+19.44%
854.75M
+68.03%
838.09M
+32.32%
761.10M
+57.34%
692.26M
+4.15%
508.68M
+8.22%
633.40M
+46.88%
483.73M
+20.17%
664.70M
+62.31%
470.04M
+7.44%
431.22M
-14.9%
402.54M
-27.29%
409.52M
-39.81%
437.47M
-38.36%
506.74M
-25.1%
553.65M
+59.26%
Prepaid Expenses
--
-100%
--
-100%
--
-100%
--
-100%
145.39M
-2.65%
154.14M
-23.1%
134.60M
-26.98%
154.04M
-8.75%
149.35M
-5.42%
200.46M
+67.88%
184.33M
+70.06%
168.80M
+85.76%
157.91M
+65.63%
119.40M
+28.95%
108.39M
+7.74%
90.87M
-0.13%
95.34M
+6.61%
92.60M
-4.73%
100.60M
+4.46%
90.99M
+8.58%
Total Non-Current Assets
7.66B
-4.03%
7.85B
+1.05%
7.78B
-0.68%
7.88B
-1.85%
7.98B
-1.34%
7.77B
+54.11%
7.83B
+54.52%
8.03B
+53.96%
8.09B
+52.36%
5.04B
-3.71%
5.07B
-2.24%
5.22B
-1.42%
5.31B
-1.21%
5.24B
-2.08%
5.18B
-3.91%
5.29B
-3.41%
5.38B
-4.61%
5.35B
-5.48%
5.40B
-4.33%
5.48B
-0.95%
Investment in Associate, JV & Subsidiary
2.99B
-7.19%
3.14B
+5.09%
3.11B
+2.47%
3.18B
-0.39%
3.22B
+1.43%
2.99B
+1433.12%
3.03B
+1762.84%
3.19B
+1076.35%
3.17B
+1404.08%
194.78M
-5.1%
162.75M
-13.93%
271.53M
+7.08%
210.97M
-9.55%
205.25M
+2.39%
189.09M
+1.7%
253.57M
+8.72%
233.24M
+6.17%
200.47M
-6.18%
185.92M
-21%
233.22M
-1.96%
Property Plant & Equipment - Net
3.33B
+1.17%
3.31B
+0.27%
3.26B
-1.13%
3.28B
-1.29%
3.29B
-2.44%
3.31B
-0.53%
3.30B
-2.18%
3.32B
-2.71%
3.37B
-3.01%
3.32B
-2.56%
3.37B
-1.24%
3.41B
-1.25%
3.47B
-2.88%
3.41B
-4.35%
3.41B
-5.67%
3.46B
-5.09%
3.58B
-5.17%
3.56B
-5.97%
3.62B
-3.86%
3.64B
-0.35%
Other Non-Current Assets
666.46M
-20.95%
700.89M
-16.02%
715.33M
-17.43%
788.70M
-9.86%
843.13M
-5.57%
834.56M
-8.23%
866.37M
-8.26%
874.93M
-9.1%
892.86M
-9.27%
909.43M
-6.81%
944.38M
-0.48%
962.48M
+2.4%
984.07M
+4.96%
975.84M
+3.23%
948.89M
+0.94%
939.88M
+0.42%
937.58M
+0.1%
945.35M
-2.37%
940.08M
-2.43%
935.98M
-1.54%
Intangible Assets - Net
36.16M
-9.19%
37.06M
-9.04%
37.81M
-8.88%
39.14M
-8.25%
39.82M
-8.62%
40.75M
-8.22%
41.50M
-8%
42.66M
-7.67%
43.58M
-7.51%
44.40M
-7.62%
45.11M
-8.92%
46.20M
-8.1%
47.12M
-8.06%
48.06M
-7.83%
49.53M
-7.07%
50.27M
-8.03%
51.25M
-8.2%
52.14M
-7.93%
53.30M
-9.56%
54.66M
-12.72%
Total Liabilities
3.40B
-4.09%
2.96B
-3.86%
2.84B
-10.92%
2.89B
-14.71%
3.54B
-7.74%
3.08B
+17.95%
3.19B
+18.59%
3.39B
+28.09%
3.84B
+37.29%
2.61B
+1.16%
2.69B
+9.86%
2.65B
+1.89%
2.80B
+4.68%
2.58B
+1.15%
2.45B
-2.24%
2.60B
+6.04%
2.67B
+1.89%
2.55B
-5.28%
2.50B
-4.6%
2.45B
-3.07%
Total Current Liabilities
1.07B
-9.75%
631.45M
+19.61%
608.89M
+26.55%
554.57M
-46.31%
1.19B
-0.28%
527.93M
-44.8%
481.16M
-51.27%
1.03B
+136.21%
1.19B
+112.02%
956.37M
+118.69%
987.38M
+169.73%
437.30M
+0.71%
560.84M
+35.55%
437.32M
+34.49%
366.06M
+42.15%
434.24M
+83.14%
413.74M
+36.2%
325.16M
-18.59%
257.52M
-26.37%
237.11M
-30.57%
Accounts Payable & Accruals
871.36M
+40.76%
402.73M
+9.63%
434.87M
+71.73%
346.23M
-8.09%
619.03M
+7.18%
367.37M
+40.32%
253.23M
-4.46%
376.71M
+71.2%
577.55M
+54.13%
261.81M
-5.94%
265.06M
+5.54%
220.04M
-35.98%
374.71M
+10.06%
278.33M
+2.84%
251.15M
+19.23%
343.71M
+92.83%
340.46M
+45.71%
270.65M
+13.9%
210.65M
-8.28%
178.24M
-15.42%
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
--
0.00
--
0.00
-100%
285.71M
-42.84%
--
-100%
0.00
-100%
499.91M
--
499.82M
--
499.72M
--
499.61M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
16.52M
-22.19%
5.26M
-70.48%
500.00K
-96.15%
704.00K
-97.21%
21.23M
-11.84%
17.82M
+0.53%
13.00M
-8.41%
25.20M
+64.19%
24.08M
+270.51%
17.73M
+70.62%
14.19M
+64.52%
15.35M
+349.82%
6.50M
+57.37%
10.39M
+184.97%
8.63M
+726.15%
3.41M
+224.95%
4.13M
+178.99%
3.65M
+249.23%
1.04M
-30.63%
1.05M
-30.6%
Other Current Liabilities
169.97M
-3.37%
194.64M
+56.85%
162.88M
-11.96%
129.67M
+20.63%
175.90M
+139.92%
124.10M
-16.1%
185.01M
-3.73%
107.50M
-38.46%
73.32M
-52.3%
147.91M
+23.92%
192.19M
+85.85%
174.68M
+101.41%
153.72M
+123.5%
119.36M
+137.4%
103.41M
+126.81%
86.73M
+51.74%
68.78M
+2.66%
50.28M
-66.04%
45.59M
-49.84%
57.16M
-32.55%
Total Non-Current Liabilities
2.33B
-1.24%
2.33B
-8.72%
2.23B
-17.58%
2.34B
-0.86%
2.36B
-11.08%
2.55B
+54.25%
2.71B
+59.13%
2.36B
+6.69%
2.65B
+18.55%
1.65B
-22.83%
1.70B
-18.26%
2.21B
+2.13%
2.24B
-0.98%
2.14B
-3.72%
2.08B
-7.33%
2.16B
-2.22%
2.26B
-2.61%
2.23B
-2.96%
2.25B
-1.25%
2.21B
+1.22%
Debt - Long-Term
1.25B
+24.46%
1.25B
-2.2%
1.15B
-18.68%
1.16B
+11.28%
1.00B
-22.37%
1.27B
+151.51%
1.41B
+178.96%
1.04B
+3.7%
1.29B
+28.71%
506.35M
-49.66%
506.78M
-49.63%
1.00B
+0.49%
1.01B
+1.01%
1.01B
+0.42%
1.01B
+0.38%
1.00B
-0.22%
996.25M
-0.72%
1.00B
-0.57%
1.00B
-0.58%
1.00B
-0.55%
Other Non-Current Liabilities
1.07B
-17.18%
1.06B
-16.26%
1.08B
-15.61%
1.13B
-13.71%
1.29B
-4.13%
1.27B
+13.86%
1.28B
+8.54%
1.30B
+10.62%
1.35B
+12.55%
1.12B
+3.08%
1.18B
+11.03%
1.18B
+1.75%
1.20B
-4.77%
1.08B
-11.16%
1.06B
-14.54%
1.16B
-4.29%
1.26B
-4.17%
1.22B
-4.41%
1.24B
-0.4%
1.21B
+5.61%
Total Shareholders' Equity
6.90B
+8.47%
6.78B
+9.19%
6.74B
+8.83%
6.49B
+6.22%
6.36B
+4.43%
6.21B
+1.62%
6.20B
+3.69%
6.11B
+2.61%
6.09B
+4.42%
6.11B
+24.98%
5.97B
+20.92%
5.96B
+21.89%
5.84B
+20.43%
4.89B
+0.61%
4.94B
+0.04%
4.89B
-1.77%
4.85B
-2.27%
4.86B
-0.3%
4.94B
+0.42%
4.97B
+1.33%
Shareholders' Equity
6.90B
+8.47%
6.78B
+9.19%
6.74B
+8.83%
6.49B
+6.22%
6.36B
+4.43%
6.21B
+1.62%
6.19B
+3.69%
6.11B
+2.61%
6.09B
+4.43%
6.11B
+24.98%
5.97B
+20.92%
5.96B
+21.89%
5.84B
+20.43%
4.89B
+0.62%
4.94B
+0.04%
4.89B
-1.76%
4.85B
-2.27%
4.86B
-0.3%
4.94B
+0.42%
4.97B
+1.33%
Common Equity Attributable to Parent Shareholders
6.90B
+8.47%
6.78B
+9.19%
6.74B
+8.83%
6.49B
+6.22%
6.36B
+4.43%
6.21B
+1.62%
6.19B
+3.69%
6.11B
+2.61%
6.09B
+4.43%
6.11B
+24.98%
5.97B
+20.92%
5.96B
+21.89%
5.84B
+20.43%
4.89B
+0.62%
4.94B
+0.04%
4.89B
-1.76%
4.85B
-2.27%
4.86B
-0.3%
4.94B
+0.42%
4.97B
+1.33%
Minority Interest
15.00K
-42.31%
18.00K
-35.71%
10.00K
-64.29%
14.00K
-53.33%
26.00K
+550%
28.00K
+64.71%
28.00K
+366.67%
30.00K
+400%
4.00K
-63.64%
17.00K
-5.56%
6.00K
-71.43%
6.00K
-90.16%
11.00K
-91.34%
18.00K
-88.75%
21.00K
-87.12%
61.00K
-66.11%
127.00K
-38.35%
160.00K
-28.25%
163.00K
-28.82%
180.00K
-22.08%
Total Liabilities & Equity
10.30B
+3.98%
9.74B
+4.87%
9.58B
+2.12%
9.38B
-1.25%
9.91B
-0.27%
9.29B
+6.5%
9.38B
+8.31%
9.50B
+10.45%
9.93B
+15.07%
8.72B
+16.76%
8.66B
+17.26%
8.60B
+14.94%
8.63B
+14.83%
7.47B
+0.8%
7.39B
-0.73%
7.49B
+0.81%
7.52B
-0.83%
7.41B
-2.08%
7.44B
-1.32%
7.42B
-0.17%
Net Debt
36.88M
-94.66%
466.85M
-56.63%
433.29M
-58.82%
798.86M
-34.49%
690.67M
-43.77%
1.08B
-164.78%
1.05B
-171.72%
1.22B
-183.05%
1.23B
-196.29%
-1.66B
+391.28%
-1.47B
+249.12%
-1.47B
+206.85%
-1.28B
+279.51%
-338.23M
-5.52%
-420.20M
+142.4%
-478.51M
+1073.54%
-336.10M
-659.01%
-358.00M
-266.77%
-173.35M
-232.79%
-40.77M
-82.04%
Working Capital
1.57B
+112.77%
1.26B
+26.93%
1.19B
+11.65%
945.56M
+116.05%
737.43M
+12.97%
990.26M
-63.63%
1.07B
-59%
437.66M
-85.16%
652.79M
-76.36%
2.72B
+51.6%
2.61B
+41.92%
2.95B
+67.67%
2.76B
+59.79%
1.80B
+3.36%
1.84B
+2.7%
1.76B
+2.93%
1.73B
+5.27%
1.74B
+15.04%
1.79B
+15.23%
1.71B
+9.23%
