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SLND 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
Total Assets
1.14B
-4.27%
1.19B
-6.18%
1.20B
-2%
1.20B
+0.21%
1.19B
+0.58%
1.26B
+7.85%
1.23B
+4.65%
1.20B
+6.73%
1.18B
+11.44%
1.17B
+14.12%
1.17B
--
1.13B
--
1.06B
--
1.03B
--
Total Current Assets
869.68M
-1.61%
867.18M
-11.56%
884.95M
-8.49%
881.65M
-6.46%
883.92M
-2.75%
980.56M
+9.01%
967.06M
+5.62%
942.54M
+8.67%
908.91M
+14.57%
899.49M
+18.82%
915.60M
--
867.30M
--
793.30M
--
757.02M
--
Cash & Short Term Investments
40.48M
-55.7%
46.52M
-11.15%
65.05M
+108.24%
72.19M
+46.79%
91.38M
+183.69%
52.35M
+33.81%
31.24M
+7.98%
49.18M
-15.09%
32.21M
-25.62%
39.12M
-15.16%
28.93M
--
57.91M
--
43.31M
--
46.12M
--
Loans & Receivables - Net
784.16M
+3.46%
774.18M
-13.45%
776.98M
-14.23%
774.76M
-9.77%
757.95M
-9.72%
894.50M
+9.48%
905.91M
+6.83%
858.63M
+11.33%
839.52M
+17.94%
817.04M
+21.75%
847.96M
--
771.27M
--
711.80M
--
671.05M
--
Other Current Assets
45.04M
+30.2%
46.48M
+37.89%
42.92M
+43.51%
34.70M
-0.07%
34.59M
-6.95%
33.71M
-22.19%
29.91M
-22.72%
34.73M
-8.91%
37.18M
-2.67%
43.32M
+8.72%
38.70M
--
38.12M
--
38.19M
--
39.85M
--
Total Non-Current Assets
266.39M
-12.05%
318.08M
+12.46%
317.98M
+22.13%
322.00M
+24.55%
302.87M
+11.74%
282.85M
+3.98%
260.36M
+1.18%
258.53M
+0.21%
271.04M
+2.09%
272.02M
+0.91%
257.32M
--
258.00M
--
265.48M
--
269.56M
--
Investments - Long-Term
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
0%
2.59M
--
2.59M
--
2.59M
--
2.59M
--
Investment in Associate, JV & Subsidiary
137.16M
+6.59%
135.12M
+6.4%
131.86M
+3.22%
129.40M
+3.62%
128.68M
+1.42%
127.00M
+3.85%
127.75M
+6.25%
124.88M
+6.75%
126.89M
+11.56%
122.30M
+10.34%
120.24M
--
116.98M
--
113.74M
--
110.83M
--
Property Plant & Equipment - Net
122.09M
-4.33%
118.57M
-2.5%
123.21M
+8.78%
131.22M
+14.47%
127.62M
+12.52%
121.61M
+2.28%
113.27M
-11.17%
114.64M
-12.47%
113.42M
-19.86%
118.89M
-19.77%
127.51M
--
130.98M
--
141.53M
--
148.19M
--
Other Non-Current Assets
1.84M
-95.51%
59.09M
+106.47%
57.60M
+323.32%
56.07M
+324.55%
41.03M
+65.45%
28.62M
+15.61%
13.61M
+301.27%
13.21M
+256.66%
24.80M
+584%
24.76M
+584.25%
3.39M
--
3.70M
--
3.63M
--
3.62M
--
Intangible Assets - Net
2.71M
-8.08%
2.71M
-10.72%
2.71M
-13.87%
2.71M
-15.64%
2.95M
-12.06%
3.03M
-12.94%
3.14M
-12.3%
3.21M
-14.31%
3.35M
-16.21%
3.48M
-19.58%
3.58M
--
3.75M
--
4.00M
--
4.33M
--
Total Liabilities
1.05B
+1.93%
1.02B
-2.68%
1.03B
+6.61%
1.03B
+9.33%
1.03B
+12.58%
1.05B
+15.32%
966.44M
+7.44%
940.50M
+22.87%
913.78M
+27.2%
908.63M
+26.67%
899.50M
--
765.42M
--
718.40M
--
717.32M
--
Total Current Liabilities
671.96M
+12.33%
636.66M
-17.34%
638.29M
+5.28%
621.14M
+6.37%
598.20M
+9.16%
770.24M
+35.76%
606.28M
+15.83%
583.97M
+22.66%
548.02M
+26.05%
567.37M
+34.75%
523.41M
--
476.10M
--
434.76M
--
421.04M
--
Accounts Payable & Accruals
346.12M
+14.31%
330.94M
-17.29%
327.21M
-10%
316.81M
-3.44%
302.79M
+0.38%
400.11M
+32%
363.58M
+15.34%
328.08M
+16.49%
301.64M
+3.4%
303.11M
+14.63%
315.21M
--
281.65M
--
291.71M
--
264.43M
--
Short-Term Debt & Current Portion of Long-Term Debt
51.36M
+19.23%
48.90M
-63.66%
46.79M
+0.78%
44.52M
-8.11%
43.07M
-9.94%
134.53M
+162.12%
46.42M
-11.94%
48.45M
+4.6%
47.83M
+7.04%
51.33M
+23.08%
52.72M
--
46.32M
--
44.68M
--
41.70M
--
Operating Lease Liabilities - Short-Term
6.27M
-28.96%
5.89M
-43.41%
7.69M
-30.67%
10.10M
-28.24%
8.83M
-36.58%
10.40M
-33.32%
11.10M
-33.47%
14.08M
-15.03%
13.92M
-15.34%
15.60M
-10.17%
16.68M
--
16.57M
--
16.44M
--
17.36M
--
Other Current Liabilities
268.21M
+10.15%
250.94M
+11.43%
256.59M
+38.56%
249.71M
+29.15%
243.50M
+31.89%
225.19M
+14.12%
185.18M
+33.42%
193.35M
+46.97%
184.63M
+125.35%
197.34M
+102.3%
138.80M
--
131.56M
--
81.93M
--
97.55M
--
Total Non-Current Liabilities
376.67M
-12.52%
383.14M
+38.01%
391.98M
+8.84%
407.10M
+14.18%
430.56M
+17.71%
277.62M
-18.65%
360.16M
-4.24%
356.54M
+23.23%
365.77M
+28.95%
341.27M
+15.19%
376.08M
--
289.32M
--
283.64M
--
296.28M
--
Accrued Expenses - Long-Term
58.08M
0%
58.08M
+15.96%
58.08M
+17.1%
58.08M
+18.26%
58.08M
--
50.08M
--
49.59M
--
49.11M
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
257.90M
-18.57%
271.20M
+56.55%
282.78M
+10.64%
297.09M
+17.94%
316.70M
+21.23%
173.24M
-25.72%
255.59M
+5.32%
251.91M
+10.84%
261.24M
+18.9%
233.22M
+1.27%
242.67M
--
227.28M
--
219.71M
--
230.28M
--
Other Non-Current Liabilities
40.78M
-14.6%
40.77M
-14.59%
40.76M
-14.63%
40.85M
-14.42%
47.75M
-50.44%
47.73M
-50.58%
47.74M
-60.21%
47.73M
-1.84%
96.34M
+98.32%
96.58M
+94.5%
119.98M
--
48.62M
--
48.58M
--
49.66M
--
Total Shareholders' Equity
87.44M
-44.67%
165.47M
-23.23%
172.66M
-33.84%
175.41M
-32.68%
158.03M
-40.63%
215.55M
-18%
260.98M
-4.55%
260.56M
-27.6%
266.17M
-21.8%
262.87M
-15%
273.42M
--
359.88M
--
340.37M
--
309.25M
--
Shareholders' Equity
74.98M
-49.7%
151.12M
-25.66%
159.13M
-36.17%
163.66M
-34.44%
149.06M
-41.24%
203.27M
-19.03%
249.31M
-5.1%
249.62M
-28.56%
253.69M
-23.18%
251.03M
-16.16%
262.71M
--
349.44M
--
330.22M
--
299.41M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
24.40M
--
24.40M
--
24.40M
--
Common Equity Attributable to Parent Shareholders
74.98M
-49.7%
151.12M
-25.66%
159.13M
-36.17%
163.66M
-34.44%
149.06M
-41.24%
203.27M
-19.03%
249.31M
-5.1%
249.62M
-23.2%
253.69M
-17.05%
251.03M
-8.72%
262.71M
--
325.04M
--
305.82M
--
275.01M
--
Minority Interest
12.46M
+38.94%
14.35M
+16.86%
13.53M
+15.98%
11.75M
+7.39%
8.97M
-28.14%
12.28M
+3.76%
11.66M
+8.89%
10.94M
+4.75%
12.48M
+22.91%
11.84M
+20.19%
10.71M
--
10.45M
--
10.15M
--
9.85M
--
Total Liabilities & Equity
1.14B
-4.27%
1.19B
-6.18%
1.20B
-2%
1.20B
+0.21%
1.19B
+0.58%
1.26B
+7.85%
1.23B
+4.65%
1.20B
+6.73%
1.18B
+11.44%
1.17B
+14.12%
1.17B
--
1.13B
--
1.06B
--
1.03B
--
Net Debt
268.78M
+0.14%
273.58M
+7.11%
264.52M
-2.31%
269.43M
+7.27%
268.39M
-3.05%
255.42M
+4.08%
270.78M
+1.62%
251.18M
+16.46%
276.85M
+25.22%
245.42M
+8.66%
266.46M
--
215.69M
--
221.09M
--
225.87M
--
Working Capital
197.72M
-30.8%
230.52M
+9.61%
246.67M
-31.63%
260.51M
-27.35%
285.73M
-20.83%
210.32M
-36.67%
360.78M
-8.01%
358.57M
-8.34%
360.89M
+0.66%
332.12M
-1.15%
392.19M
--
391.21M
--
358.53M
--
335.98M
--
