EMLAF Stock Annual Balance Sheet. Download in Excel
EMLAF 
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EMLAF Balance Sheet
Annual
| Apr-15 | Apr-16 | Apr-17 | Apr-18 | Apr-19 | Apr-20 | Apr-21 | Apr-22 | Apr-23 | Apr-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 2,265 M | 2,173 M | 2,230 M | 2,254 M | 2,496 M | 2,952 M | 2,874 M | 2,989 M | 3,029 M | 3,035 M |
| Accounts receivable | 500 M | 489 M | 414 M | 433 M | 444 M | 535 M | 547 M | |||
| Accrued expenses | 2,306 M | 2,194 M | 2,269 M | 2,307 M | 2,525 M | 2,975 M | 2,896 M | 3,117 M | 3,090 M | 3,138 M |
| Accumulated depreciation & depletion | -2,080 M | -2,276 M | -2,293 M | -2,360 M | -2,562 M | -2,520 M | -2,538 M | -2,648 M | -2,795 M | -2,928 M |
| Additional paid in capital | 8 M | 23 M | 25 M | 23 M | 25 M | 23 M | 25 M | 37 M | 50 M | 56 M |
| Building & improvements | 1,492 M | 1,296 M | 1,313 M | 1,309 M | 1,281 M | 1,185 M | 5,790 M | 1,183 M | 1,212 M | 1,284 M |
| Cash and equivalents | 296 M | 265 M | 207 M | 628 M | 553 M | 1,008 M | 891 M | 812 M | 221 M | 260 M |
| CashCashEquivalentsAndShortTermInvestments | 296 M | 265 M | 207 M | 628 M | 553 M | 1,008 M | 891 M | 812 M | 221 M | 260 M |
| Common par | 2,109 M | 2,045 M | 2,034 M | 2,040 M | 2,043 M | 2,013 M | 1,970 M | 2,026 M | 1,915 M | 1,779 M |
| Common stock equity | 5,984 M | 3,624 M | 3,644 M | 3,703 M | 4,003 M | 3,925 M | 4,373 M | 4,992 M | 5,200 M | 5,341 M |
| CommonStock | 2,109 M | 2,045 M | 2,034 M | 2,040 M | 2,043 M | 2,013 M | 1,970 M | |||
| Construction in progress | 212 M | 297 M | 348 M | 79 M | 268 M | 363 M | 336 M | 360 M | 546 M | 528 M |
| Cost in excess | 3,799 M | 999 M | 1,003 M | 1,002 M | 1,572 M | 1,574 M | 1,578 M | 2,059 M | 2,068 M | 2,064 M |
| CurrentCapitalLeaseObligation | 466 M | 491 M | 510 M | 564 M | 585 M | |||||
| CurrentProvisions | 122 M | 175 M | 88 M | 128 M | 119 M | 49 M | 55 M | 33 M | 30 M | 54 M |
| EmployeeBenefits | 351 M | 337 M | 374 M | 361 M | 286 M | 304 M | 254 M | 178 M | 167 M | 160 M |
| FinancialAssets | 100000.0 | 2 M | 1 M | 1 M | 200000.0 | 100000.0 | 900000.0 | |||
| Float term debt | 2,230 M | 2,017 M | 1,737 M | 1,140 M | 1,984 M | 1,105 M | 1,179 M | 596 M | 911 M | 982 M |
| GoodwillAndOtherIntangibleAssets | 4,737 M | 1,910 M | 1,884 M | 1,844 M | 2,634 M | 2,543 M | 2,554 M | 3,398 M | 3,443 M | 3,413 M |
| Gross fixed assets (Plant Property & Equipment) | 5,581 M | 5,421 M | 5,327 M | 5,148 M | 5,474 M | 9,437 M | 10,195 M | 10,807 M | 11,161 M | 11,569 M |
| IncomeTaxPayable | 41 M | 21 M | 38 M | 54 M | 29 M | 23 M | 22 M | 128 M | 61 M | 104 M |
| Intangibles | 938 M | 912 M | 881 M | 842 M | 1,062 M | 969 M | 976 M | 1,339 M | 1,376 M | 1,348 M |
| Inventories | 1,261 M | 1,287 M | 1,322 M | 1,252 M | 1,442 M | 1,489 M | 1,500 M | 1,592 M | 1,743 M | 1,772 M |
| InventoriesAdjustmentsAllowances | -4 M | -1 M | -3 M | -1 M | -2 M | -2 M | ||||
| Invested capital | 8,214 M | 5,641 M | 5,381 M | 4,842 M | 5,988 M | 5,030 M | 5,552 M | 5,587 M | 6,112 M | 6,323 M |
| Land & improvements | 713 M | 625 M | 538 M | 511 M | 485 M | 452 M | 387 M | 373 M | 372 M | 428 M |
| Leases | 692 M | 704 M | 700 M | 701 M | 784 M | 4,757 M | 993 M | 1,105 M | 1,170 M | 1,280 M |
| LoansReceivable | 25 M | 26 M | 26 M | 21 M | 19 M | 68 M | ||||
| LongTermCapitalLeaseObligation | 4,800 M | 5,418 M | 5,776 M | 5,621 M | 5,679 M | |||||
| LongTermDebtAndCapitalLeaseObligation | 2,230 M | 2,017 M | 1,737 M | 1,140 M | 1,984 M | 5,905 M | 6,596 M | 6,372 M | 6,532 M | 6,661 M |
| LongTermProvisions | 143 M | 132 M | 106 M | 129 M | 93 M | 55 M | 47 M | 44 M | 43 M | 48 M |
| Machinery furniture & equipment | 2,473 M | 2,499 M | 2,427 M | 2,547 M | 2,656 M | 2,614 M | 2,600 M | 2,787 M | 2,813 M | 2,952 M |
| Minority interest | 53 M | 59 M | 59 M | 67 M | 80 M | 89 M | 125 M | 142 M | 136 M | 128 M |
| Net fixed assets (net PP&E) | 3,500 M | 3,145 M | 3,033 M | 2,787 M | 2,912 M | 6,917 M | 7,657 M | 8,159 M | 8,366 M | 8,641 M |
| NetOtherUnrealizedGainLoss | 14 M | 20 M | 21 M | |||||||
| Non-current deferred income taxes | 111 M | 142 M | 144 M | 141 M | 206 M | 198 M | 191 M | 260 M | 269 M | 266 M |
| NonCurrentAccountsReceivable | 581 M | 544 M | ||||||||
| NonCurrentAccruedExpenses | 170 M | |||||||||
| NonCurrentDeferredAssets | 134 M | 684 M | 736 M | 775 M | 641 M | 597 M | 484 M | 425 M | 404 M | 305 M |
| NonCurrentDeferredLiabilities | 206 M | 245 M | 280 M | 297 M | 378 M | 204 M | 198 M | 260 M | 269 M | 266 M |
| NonCurrentDeferredRevenue | 6 M | 6 M | 9 M | 7 M | 7 M | 6 M | 7 M | 9 M | ||
| NonCurrentDeferredTaxesAssets | 111 M | 646 M | 710 M | 754 M | 614 M | 587 M | 475 M | 425 M | 404 M | 305 M |
| NonCurrentNoteReceivables | 89 M | 94 M | 82 M | 81 M | 71 M | 581 M | ||||
| NonCurrentPrepaidAssets | 7 M | |||||||||
| Other current assets | 47 M | |||||||||
| Other equity adjustments | 6 M | 10 M | 12 M | 13 M | 15 M | 16 M | 15 M | 14 M | 20 M | 21 M |
| Other fixed assets | 2,680 M | 89 M | 5,000 M | 5,047 M | 5,098 M | |||||
| Other non-current assets | 18 M | 17 M | 16 M | 14 M | 7 M | 7 M | 5 M | 22 M | 26 M | 39 M |
| Other non-current liabilities | 11 M | 6 M | 5 M | 3 M | 97 M | 91 M | 93 M | 366 M | 279 M | 295 M |
| Other receivable | 68 M | 91 M | 633 M | 769 M | 793 M | |||||
| OtherCapitalStock | 2,026 M | 1,915 M | 1,779 M | |||||||
| OtherCurrentBorrowings | 37 M | 570 M | 47 M | |||||||
| OtherCurrentLiabilities | 73 M | |||||||||
| OtherInventories | 1,265 M | 1,289 M | 1,326 M | 1,253 M | 1,444 M | 1,491 M | ||||
| Payables | 2,306 M | 2,194 M | 2,269 M | 2,307 M | 2,525 M | 2,975 M | 2,896 M | 3,117 M | 3,090 M | 3,138 M |
| Prepaid expenses | 121 M | 117 M | 118 M | 127 M | 134 M | 113 M | 101 M | 128 M | 131 M | 162 M |
| Retained earnings | 3,860 M | 1,546 M | 1,573 M | 1,628 M | 1,921 M | 1,872 M | 2,363 M | 2,914 M | 3,216 M | 3,485 M |
| Short term debt | 54 M | 350 M | 134 M | 527 M | 37 M | 570 M | 47 M | 581 M | 101 M | 114 M |
| TaxesReceivable | 19 M | 12 M | 32 M | 15 M | 28 M | 35 M | 61 M | 49 M | 91 M | 70 M |
| Total assets | 11,461 M | 9,139 M | 8,696 M | 8,662 M | 9,602 M | 14,633 M | 15,174 M | 16,594 M | 16,484 M | 16,790 M |
| Total current assets | 2,268 M | 2,604 M | 2,167 M | 2,496 M | 2,640 M | 3,256 M | 3,194 M | 3,213 M | 2,955 M | 3,104 M |
| Total current liabilities | 2,482 M | 2,720 M | 2,491 M | 2,962 M | 2,681 M | 4,060 M | 3,488 M | 4,240 M | 3,858 M | 3,891 M |
| Total equity | 5,984 M | 3,624 M | 3,644 M | 3,703 M | 4,003 M | 3,925 M | 4,373 M | 4,992 M | 5,200 M | 5,341 M |
| Total liabilities | 5,424 M | 5,456 M | 4,993 M | 4,892 M | 5,519 M | 10,619 M | 10,676 M | 11,460 M | 11,147 M | 11,322 M |
| Total non-current assets | 9,193 M | 6,534 M | 6,529 M | 6,166 M | 6,963 M | 11,377 M | 11,980 M | 13,381 M | 13,529 M | 13,687 M |
| Total non-current liabilities | 2,942 M | 2,736 M | 2,502 M | 1,930 M | 2,838 M | 6,559 M | 7,188 M | 7,220 M | 7,290 M | 7,430 M |
| TotalEquityGrossMinority | 6,037 M | 3,683 M | 3,703 M | 3,770 M | 4,083 M | 4,014 M | 4,498 M | 5,134 M | 5,337 M | 5,469 M |
| TotalEquityGrossMinorityInterest | 6,037 M | 3,683 M | 3,703 M | 3,770 M | 4,083 M | 4,014 M | 4,498 M | 5,134 M | 5,337 M | 5,469 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 11,461 M | 9,139 M | 8,696 M | 8,662 M | 9,602 M | 14,633 M | 15,174 M | 16,594 M | 16,484 M | 16,790 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 2,942 M | 2,736 M | 2,502 M | 1,930 M | 2,838 M | 6,559 M | 7,188 M | 7,220 M | 7,290 M | 7,430 M |
| TotalTaxPayable | 41 M | 21 M | 38 M | 54 M | 29 M | 23 M | 22 M | 128 M | 61 M | 104 M |
| UnrealizedGainLoss | 14 M | 20 M | 21 M | |||||||
| Working capital | -214 M | -115 M | -324 M | -466 M | -42 M | -804 M | -295 M | -1,027 M | -902 M | -788 M |
| debtc | 54 M | 350 M | 134 M | 527 M | 37 M | 1,036 M | 537 M | 1,091 M | 665 M | 699 M |
| ltinv | 603 M | 600 M | 674 M | 572 M | 598 M | 619 M | 578 M | 828 M | 702 M | 688 M |
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