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Overview
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CIG Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
12.17B
+5.2%
11.67B
+15.06%
11.20B
-2.2%
9.67B
-14.71%
11.56B
+3.61%
10.15B
-10.97%
11.45B
+7.22%
11.34B
+11.64%
11.16B
+10.88%
11.40B
+12.55%
10.68B
-0.87%
10.15B
+8.67%
10.07B
+3.15%
10.13B
-6.56%
10.78B
+14.48%
9.34B
-10.27%
9.76B
+2.69%
10.84B
+12.74%
9.41B
-2.76%
Total Current Assets
2.49B
-16.67%
2.51B
+7.29%
2.71B
-8.13%
1.98B
-19.05%
2.99B
+7.98%
2.34B
-17.44%
2.95B
+13.77%
2.45B
-3.97%
2.77B
+1.86%
2.83B
+6.59%
2.60B
-1.89%
2.55B
+9.58%
2.72B
+11.49%
2.65B
-11.46%
2.65B
+1.56%
2.33B
-21.88%
2.44B
-11.55%
3.00B
+15.7%
2.60B
+29.35%
Cash & Short Term Investments
444.40M
-63.43%
556.68M
+6.72%
961.41M
+7.68%
403.27M
-15.35%
1.22B
+46.72%
521.65M
-32.99%
892.80M
+52.86%
476.38M
-20.94%
828.31M
-5.96%
778.48M
+11.94%
584.05M
+16.07%
602.57M
+31.66%
880.76M
+51.4%
695.43M
-43.63%
503.21M
-49.15%
457.66M
-52.84%
581.74M
-36.12%
1.23B
+92.64%
989.62M
+121.04%
Loans & Receivables - Net
1.42B
+10.5%
1.39B
+15.45%
1.29B
-7.17%
1.19B
-21.62%
1.29B
-12.21%
1.20B
-23.88%
1.39B
-13.76%
1.52B
-3.54%
1.47B
+2.94%
1.58B
+5.89%
1.61B
-5.18%
1.58B
+9.36%
1.43B
-6.41%
1.49B
+0.98%
1.70B
+25.13%
1.44B
-3.31%
1.52B
+13.45%
1.48B
+14.19%
1.35B
+27.94%
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
6.11M
--
--
--
--
--
--
--
--
--
--
-100%
Prepaid Expenses
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Assets Held for Sale - Short-Term
11.99M
+67.62%
10.51M
-94.92%
10.10M
-95.47%
9.21M
-22.82%
7.15M
-91.19%
206.96M
+173.3%
223.03M
+15557.6%
11.93M
--
81.17M
--
75.73M
--
1.42M
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
Other Current Assets
609.80M
+58.32%
552.63M
+72.96%
454.02M
+23.12%
375.29M
+3.99%
385.17M
-1.27%
319.51M
-19.66%
368.76M
-8.38%
360.90M
-1.87%
390.13M
-1.85%
397.71M
-14.11%
402.49M
-9.93%
367.77M
-13.46%
397.49M
+30.92%
463.07M
+80.66%
446.87M
+163.81%
424.97M
+148.37%
303.60M
+41.38%
256.32M
-25.7%
169.39M
-38.74%
Total Non-Current Assets
9.68B
+12.81%
9.17B
+17.38%
8.49B
-0.14%
7.69B
-13.51%
8.58B
+2.17%
7.81B
-8.84%
8.50B
+5.12%
8.89B
+16.87%
8.39B
+14.21%
8.57B
+14.67%
8.09B
-0.54%
7.61B
+8.37%
7.35B
+0.38%
7.47B
-4.68%
8.13B
+19.42%
7.02B
-5.63%
7.32B
+8.5%
7.84B
+11.65%
6.81B
-11.19%
Investments - Long-Term
1.75B
+20.77%
1.64B
+22.32%
1.48B
+2.42%
1.33B
-7.45%
1.45B
+6.65%
1.34B
-5.63%
1.45B
+12.58%
1.44B
+20.95%
1.36B
+28.11%
1.42B
+32.54%
1.28B
+1.75%
1.19B
+2.11%
1.06B
-17.43%
1.07B
-17.42%
1.26B
+24.08%
1.16B
+7.49%
1.29B
+21.04%
1.30B
+16.22%
1.02B
-11.84%
Investment in Associate, JV & Subsidiary
607.57M
-1.71%
602.95M
-0.13%
570.38M
-17.37%
521.39M
-45.38%
618.16M
-35.16%
603.73M
-40.07%
690.28M
-31.79%
954.58M
-1.17%
953.43M
-3.91%
1.01B
-2.04%
1.01B
-11.26%
965.90M
+5.37%
992.27M
-3.79%
1.03B
-4.17%
1.14B
+16.71%
916.63M
-12.09%
1.03B
+5.13%
1.07B
+7.52%
977.09M
-6.76%
Property Plant & Equipment - Net
825.91M
+13.36%
790.00M
+15.88%
722.70M
-3.01%
664.03M
-11.83%
728.56M
+9.94%
681.75M
+8.97%
745.10M
+35.43%
753.10M
+45.37%
662.72M
+36.65%
625.62M
+27.75%
550.15M
+0.25%
518.05M
+9.11%
484.96M
+0.44%
489.71M
-5.74%
548.79M
+19.15%
474.81M
-5.85%
482.84M
+2.83%
519.51M
+6.57%
460.59M
-10.85%
Other Non-Current Assets
466.75M
-5.28%
435.13M
-10.72%
414.98M
-31.03%
377.76M
-39.8%
492.75M
-16.33%
487.37M
-21.79%
601.66M
-2.74%
627.51M
+6.33%
588.92M
+2.32%
623.16M
+6.6%
618.59M
+16.12%
590.15M
+33.37%
575.55M
+28.64%
584.60M
+17.85%
532.73M
+17.89%
442.48M
-6.31%
447.43M
+0.22%
496.07M
+6.85%
451.87M
-11.08%
Intangible Assets - Net
3.39B
+13.84%
3.17B
+12.45%
3.00B
-3.26%
2.72B
-13.44%
2.97B
+0.68%
2.82B
-7.57%
3.10B
+7.05%
3.14B
+13.62%
2.95B
+18.29%
3.06B
+21.78%
2.89B
+5.34%
2.77B
+18.95%
2.50B
+4.98%
2.51B
-2.08%
2.75B
+31.23%
2.33B
+2.27%
2.38B
+13.22%
2.56B
+19.26%
2.09B
-7.07%
Total Liabilities
6.77B
+5.51%
6.43B
+19.63%
6.31B
-1.21%
5.24B
-16.29%
6.41B
+1.7%
5.38B
-16.82%
6.38B
+3.32%
6.25B
+3.67%
6.31B
+2.14%
6.46B
+3.39%
6.18B
-3.65%
6.03B
+3.13%
6.17B
+2.3%
6.25B
-8.64%
6.41B
+2.87%
5.85B
-17%
6.04B
-5.99%
6.84B
+4.88%
6.24B
-6.07%
Total Current Liabilities
2.80B
-2.31%
2.52B
+3.3%
2.56B
-0.07%
2.29B
-15.14%
2.86B
+34.42%
2.44B
+15.15%
2.56B
+17.68%
2.70B
+27.3%
2.13B
-0.34%
2.12B
-0.62%
2.18B
+6.87%
2.12B
+10.48%
2.14B
+10.82%
2.13B
+10.82%
2.04B
+26.64%
1.92B
+2.84%
1.93B
+19.17%
1.92B
+16.02%
1.61B
+7.95%
Accounts Payable & Accruals
911.20M
+3.12%
860.70M
+14.09%
791.11M
-6.58%
753.16M
-28.09%
883.63M
-13.58%
754.42M
-30.33%
846.83M
-3.57%
1.05B
+0.29%
1.02B
-2.52%
1.08B
-5.35%
878.20M
+17.7%
1.04B
+29.63%
1.05B
+2.42%
1.14B
+14.22%
746.11M
+11.47%
805.59M
+9.26%
1.02B
+57.47%
1.00B
+43.04%
669.36M
+38.64%
Short-Term Debt & Current Portion of Long-Term Debt
576.83M
-35.47%
521.58M
-38.37%
476.07M
-14.17%
478.45M
-14.28%
893.92M
+263.35%
846.26M
+294.28%
554.63M
+141.43%
558.16M
+191.27%
246.02M
+9.38%
214.63M
+8.25%
229.73M
-7.1%
191.63M
-30.08%
224.92M
-25.41%
198.27M
-31.84%
247.29M
-16.75%
274.08M
-32.44%
301.54M
-30.76%
290.88M
-48.34%
297.06M
-50.9%
Income Taxes Payable
36.12M
-75.38%
29.32M
+21.99%
22.46M
+133.51%
26.38M
+15.08%
146.75M
+844.79%
24.03M
+3.01%
9.62M
-80.8%
22.93M
-49.44%
15.53M
-67.66%
23.33M
-43.53%
50.09M
+28.43%
45.34M
+32.93%
48.02M
+36.72%
41.32M
+43.37%
39.00M
+187.01%
34.11M
+26.49%
35.13M
+95.34%
28.82M
+140.13%
13.59M
+52.33%
Dividends/Distributions Payable
641.32M
+31.43%
527.52M
+32.46%
718.79M
+8.89%
584.54M
-3.01%
487.97M
+16.82%
398.24M
+10.63%
660.13M
+48.78%
602.71M
+71.03%
417.72M
+16.3%
359.99M
+24.7%
443.69M
-1.33%
352.40M
+2.83%
359.18M
+161.44%
288.67M
+91.68%
449.67M
+74.79%
342.72M
+22.86%
137.38M
-9.76%
150.60M
+10.37%
257.27M
+79.58%
Other Current Liabilities
630.94M
+40.13%
577.97M
+39.69%
551.44M
+12.41%
447.24M
-4.29%
450.24M
+7.32%
413.75M
+0.1%
490.55M
+18.42%
467.26M
+36.72%
419.52M
+31.88%
413.33M
+35.38%
414.26M
+5.79%
341.77M
-1.46%
318.11M
-2.08%
305.31M
-6.66%
391.59M
+40.71%
346.84M
+10.61%
324.86M
+20.31%
327.10M
+33.82%
278.30M
+11.32%
Total Non-Current Liabilities
3.97B
+11.81%
3.91B
+33.17%
3.75B
-1.98%
2.95B
-17.15%
3.55B
-14.98%
2.94B
-32.38%
3.82B
-4.49%
3.56B
-9.13%
4.18B
+3.45%
4.35B
+5.46%
4.00B
-8.55%
3.91B
-0.46%
4.04B
-1.7%
4.12B
-16.24%
4.38B
-5.39%
3.93B
-24.15%
4.11B
-14.47%
4.92B
+1.09%
4.63B
-10.13%
Accrued Expenses - Long-Term
29.06M
-7.07%
29.18M
-41.09%
28.52M
-79.06%
26.89M
-80.36%
31.27M
-75.16%
49.54M
-60.98%
136.22M
-63.18%
136.91M
-59.98%
125.90M
-60.44%
126.97M
+212.05%
369.94M
-25.93%
342.05M
-17.84%
318.28M
-23.45%
40.69M
-90.95%
499.44M
-6.97%
416.30M
-39.43%
415.77M
-34.01%
449.62M
-30.23%
536.88M
-33.74%
Debt - Long-Term
2.40B
+34.95%
2.37B
+80.34%
2.27B
+22.79%
1.58B
+1.38%
1.78B
-20.69%
1.31B
-44.02%
1.85B
-1.75%
1.56B
-17.03%
2.24B
+16.74%
2.34B
+18.88%
1.88B
+0.04%
1.88B
+3.71%
1.92B
+4.85%
1.97B
-18.88%
1.88B
-19.86%
1.81B
-28.46%
1.83B
-26.14%
2.43B
+1.9%
2.35B
-5.25%
Other Non-Current Liabilities
1.28B
-11.27%
1.26B
-7.83%
1.19B
-26.17%
1.09B
-33.2%
1.44B
-10.45%
1.36B
-18.46%
1.60B
+2.14%
1.63B
+7.57%
1.61B
-2.58%
1.67B
-14.24%
1.57B
-12.64%
1.52B
-0.96%
1.65B
-2.26%
1.95B
+5.9%
1.80B
+12.22%
1.53B
-13.19%
1.69B
+7.42%
1.84B
+14.52%
1.60B
-3.12%
Total Shareholders' Equity
5.40B
+4.8%
5.24B
+9.9%
4.89B
-3.44%
4.43B
-12.77%
5.15B
+6.09%
4.77B
-3.32%
5.07B
+12.57%
5.08B
+23.31%
4.86B
+24.75%
4.93B
+27.33%
4.50B
+3.22%
4.12B
+17.95%
3.89B
+4.53%
3.88B
-2.98%
4.36B
+37.24%
3.49B
+3.83%
3.72B
+20.76%
3.99B
+29.37%
3.18B
+4.48%
Shareholders' Equity
5.40B
+4.8%
5.24B
+9.9%
4.89B
-3.44%
4.43B
-12.76%
5.15B
+6.09%
4.77B
-3.32%
5.07B
+12.57%
5.08B
+23.31%
4.85B
+24.75%
4.93B
+27.33%
4.50B
+3.22%
4.12B
+17.95%
3.89B
+4.53%
3.87B
-2.98%
4.36B
+37.24%
3.49B
+3.82%
3.72B
+20.76%
3.99B
+29.37%
3.18B
+4.48%
Common Equity Attributable to Parent Shareholders
5.40B
+4.8%
5.24B
+9.9%
4.89B
-3.44%
4.43B
-12.76%
5.15B
+6.09%
4.77B
-3.32%
5.07B
+12.57%
5.08B
+23.31%
4.85B
+24.75%
4.93B
+27.33%
4.50B
+3.22%
4.12B
+17.95%
3.89B
+4.53%
3.87B
-2.98%
4.36B
+37.24%
3.49B
+3.82%
3.72B
+20.76%
3.99B
+29.37%
3.18B
+4.48%
Minority Interest
1.16M
+17.99%
1.05M
+22.41%
1.01M
-9.21%
856.78K
-30.23%
982.16K
-20.08%
856.15K
-26.63%
1.12M
-11.15%
1.23M
+9.83%
1.23M
+24.28%
1.17M
+25.95%
1.26M
+5.72%
1.12M
+16.32%
988.85K
+3.5%
926.52K
-6.13%
1.19M
+35%
961.17K
+6.62%
955.39K
+17.23%
987.00K
+21.02%
880.76K
+1.44%
Total Liabilities & Equity
12.17B
+5.2%
11.67B
+15.06%
11.20B
-2.2%
9.67B
-14.71%
11.56B
+3.61%
10.15B
-10.97%
11.45B
+7.22%
11.34B
+11.64%
11.16B
+10.88%
11.40B
+12.55%
10.68B
-0.87%
10.15B
+8.67%
10.07B
+3.15%
10.13B
-6.56%
10.78B
+14.48%
9.34B
-10.27%
9.76B
+2.69%
10.84B
+12.74%
9.41B
-2.76%
Net Debt
2.53B
+73.83%
2.33B
+42.44%
1.78B
+18.15%
1.65B
+0.91%
1.46B
-12.23%
1.64B
-8.06%
1.51B
-1.09%
1.64B
+11.81%
1.66B
+31.25%
1.78B
+20.72%
1.53B
-6.02%
1.47B
-9.86%
1.26B
-18.5%
1.48B
-0.89%
1.62B
-1.77%
1.63B
-17.25%
1.55B
-22.6%
1.49B
-35.53%
1.65B
-37.21%
Working Capital
-307.58M
-347.45%
-11.21M
-88.9%
152.19M
-61.02%
-309.69M
+22.79%
124.30M
-80.48%
-100.99M
-114.16%
390.45M
-6.59%
-252.21M
-158.99%
636.66M
+10%
713.08M
+35.88%
417.98M
-31.24%
427.55M
+5.31%
578.80M
+14.04%
524.80M
-51.23%
607.91M
-38.96%
406.00M
-63.43%
507.54M
-55.31%
1.08B
+15.14%
995.84M
+90.3%
