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GLCNF

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Last updated: Saturday 15th February 2025
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Financials

Financial Statements

GLCNF - Balance Sheet (Annual)

Dec-24Dec-23Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15
Accounts Payable28,968 M29,289 M25,123 M24,203 M19,285 M21,907 M26,484 M24,664 M22,438 M19,424 M
Accumulated Depreciation & Depletion-64,164 M-58,750 M-57,559 M-56,487 M-49,872 M-41,855 M-35,204 M-30,641 M-25,898 M
Cash And Equivalents2,389 M1,925 M1,445 M2,694 M1,416 M1,618 M1,860 M1,751 M2,060 M2,059 M
Cash Cash Equivalents And Short Term Investments2,389 M1,925 M1,923 M2,694 M1,416 M1,807 M2,046 M2,124 M2,518 M2,746 M
Cash Equivalents2,389 M1,925 M478 M281 M186 M373 M458 M648 M
Common Stock136 M136 M141 M146 M146 M146 M146 M146 M146 M146 M
Current Accrued Expenses754 M644 M
Current Capital Lease Obligation525 M513 M484 M110 M64 M75 M88 M
Current Deferred Assets175 M130 M37 M
Current Deferred Revenue1,786 M1,044 M1,060 M
Current Provisions1,326 M1,108 M1,425 M2,093 M693 M489 M554 M477 M458 M474 M
Defined Pension Benefit125 M40 M42 M41 M68 M
Derivative Product Liabilities574 M382 M970 M529 M513 M403 M186 M
Employee Benefits764 M800 M677 M
Financial Assets665 M880 M206 M458 M1,192 M453 M51 M
Float Term Debt25,264 M21,275 M18,851 M25,718 M28,219 M27,909 M26,147 M24,204 M22,862 M32,556 M
Goodwill And Other Intangible Assets5,928 M6,002 M6,160 M6,385 M6,617 M7,006 M6,971 M6,787 M6,716 M7,516 M
Gross Loan298 M
Income Tax Payable1,951 M1,850 M4,660 M
Land & Improvements6,619 M6,504 M6,211 M6,060 M5,566 M5,326 M
Long Term Capital Lease Obligation1,093 M1,008 M1,158 M277 M328 M326 M376 M
Long Term Debt And Capital Lease Obligation25,264 M21,275 M18,851 M26,811 M29,227 M29,067 M26,424 M24,532 M23,188 M32,932 M
Long Term Provisions10,714 M8,105 M7,163 M6,117 M5,770 M6,772 M6,824 M7,094 M5,931 M5,923 M
Minority Interest-5,009 M-5,343 M-4,191 M-3,014 M-3,235 M-1,038 M-355 M-300 M-462 M89 M
Net Loans298 M
Non Current Deferred Assets1,208 M1,390 M1,837 M135 M302 M45 M
Non Current Deferred Liabilities6,316 M4,264 M5,198 M
Non Current Deferred Revenue1,109 M1,294 M1,547 M2,088 M2,590 M2,670 M2,301 M2,561 M2,266 M1,452 M
Non Current Deferred Taxes Assets1,208 M1,390 M1,837 M1,779 M2,252 M1,477 M1,728 M1,733 M1,760 M1,846 M
Non Current Note Receivables3,118 M2,876 M
Non Current Pension And Other Postretirement Benefit Plans764 M800 M677 M939 M1,161 M
Non Current Prepaid Assets2,654 M1,673 M1,334 M1,172 M1,387 M1,542 M
Other Current Borrowings12,843 M10,966 M9,926 M
Other Current Liabilities2,835 M5,221 M6,623 M
Other Equity Interest-460 M-503 M
Other Inventories29,580 M31,569 M
Other Payable2,935 M3,632 M4,202 M4,086 M3,587 M3,287 M3,961 M2,846 M2,980 M
Payables30,919 M31,139 M33,742 M30,639 M24,676 M26,717 M27,593 M29,444 M25,463 M22,579 M
Properties53,090 M56,507 M56,851 M48,936 M29,362 M29,845 M25,309 M
Raw Materials5,827 M5,970 M
Retained Earnings40,533 M43,444 M7,914 M2,849 M4,742 M5,343 M
Taxes Receivable1,495 M1,229 M401 M1,786 M2,382 M2,357 M1,897 M1,816 M201 M306 M
Total Capitalization65,933 M64,855 M68,261 M65,649 M65,856 M68,183 M71,885 M73,959 M67,105 M73,810 M
Total Equity Gross Minority35,660 M38,237 M45,219 M36,917 M34,402 M39,236 M45,383 M49,455 M43,781 M41,343 M
Total Equity Gross Minority Interest35,660 M38,237 M45,219 M36,917 M34,402 M39,236 M45,383 M49,455 M43,781 M41,343 M
Total Liabilities And Total Equity Gross Minority Interest130,460 M123,869 M132,583 M127,510 M118,000 M124,076 M128,672 M135,593 M124,600 M128,485 M
Total Non Current Liabilities Net Minority Interes45,091 M36,154 M33,944 M41,134 M44,157 M45,832 M42,917 M41,724 M37,452 M46,270 M
Total Tax Payable1,951 M1,850 M4,987 M2,234 M1,305 M1,223 M1,109 M819 M179 M175 M
Unrealized Gain Loss49,269 M
Working Capital9,805 M14,564 M15,803 M8,317 M3,771 M2,402 M3,896 M5,312 M45 M1,326 M
Accrec17,781 M18,385 M12,628 M10,210 M7,819 M10,218 M17,787 M11,915 M10,482 M10,175 M
Addpaid43,679 M45,794 M45,794 M48,504 M
Capstk136 M136 M141 M146 M146 M146 M146 M146 M146 M146 M
Comstkeqty40,669 M43,580 M49,410 M39,931 M37,637 M40,274 M45,738 M49,755 M44,243 M41,254 M
Curdebt12,843 M10,966 M9,926 M7,305 M7,739 M7,492 M8,460 M9,338 M9,955 M11,029 M
Curdebtcaplease12,843 M10,966 M9,926 M7,830 M8,252 M7,976 M8,570 M9,402 M10,030 M11,117 M
Curdefliab1,786 M1,044 M1,060 M
Fingds20,787 M21,963 M
Gainlossnoearn49,269 M
Goodwill5,000 M5,000 M5,000 M5,000 M5,000 M5,050 M5,050 M5,050 M5,879 M
Grosppe50,206 M39,233 M98,314 M100,718 M103,597 M105,229 M98,625 M92,250 M84,467 M86,672 M
Inv29,580 M31,569 M33,460 M28,434 M22,852 M19,936 M20,564 M24,084 M18,347 M18,303 M
Invadv9,304 M8,823 M12,334 M
Mach50,206 M39,233 M45,850 M44,580 M44,514 M46,065 M43,629 M57,322 M54,622 M56,037 M
Netppe50,206 M39,233 M39,564 M43,159 M47,110 M55,357 M56,770 M57,046 M53,826 M60,774 M
Noncurdefliab5,207 M2,970 M3,651 M4,469 M4,721 M6,094 M6,839 M7,024 M5,664 M5,777 M
Othca7,981 M10,617 M2,440 M
Othintang5,928 M6,002 M1,160 M1,385 M1,617 M2,006 M1,921 M1,737 M1,666 M1,637 M
Othnca517 M623 M605 M662 M678 M575 M353 M369 M757 M504 M
Othncl2,033 M1,710 M2,055 M49 M206 M161 M
Othprop48,993 M45,960 M3,048 M2,576 M2,313 M
Othrec7,875 M11,937 M894 M644 M2,283 M4,935 M4,518 M5,086 M2,314 M
Payacc30,919 M31,139 M34,386 M
Prepaid288 M317 M325 M1,163 M1,142 M1,792 M389 M2,526 M2,385 M4,653 M
Restcash6,461 M3,774 M727 M717 M2,181 M
Totassets130,460 M123,869 M132,583 M127,510 M118,000 M124,076 M128,672 M135,593 M124,600 M128,485 M
Totca59,514 M64,042 M69,223 M57,776 M43,212 M41,410 M44,268 M49,726 M43,412 M42,198 M
Totcl49,709 M49,478 M53,420 M49,459 M39,441 M39,008 M40,372 M44,414 M43,367 M40,872 M
Toteqty40,669 M43,580 M49,410 M39,931 M37,637 M40,274 M45,738 M49,755 M44,243 M41,254 M
Totliab94,800 M85,632 M87,364 M90,593 M83,598 M84,840 M83,289 M86,138 M80,819 M87,142 M
Totnca70,946 M59,827 M63,360 M69,734 M74,788 M82,666 M84,404 M85,867 M81,188 M86,287 M
Totncl45,091 M36,154 M33,944 M41,134 M44,157 M45,832 M42,917 M41,724 M37,452 M46,270 M
Treastk-5,417 M-4,801 M-5,437 M-3,318 M
Wip4,955 M5,527 M
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