JFU Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21
Accounts receivable	281 M	41 M	84 M	13 M
Accrued expenses	1,549 M	982 M	749 M	80 M
Accumulated depreciation & depletion	-62 M	-79 M		-96 M
Additional paid in capital	5,241 M	5,532 M	5,781 M	839 M
Cash and equivalents	4,684 M	2,727 M	2,443 M	353 M
CashCashEquivalentsAndShortTermInvestments	4,684 M	2,727 M	2,613 M	553 M
CashEquivalents	125 M		2,443 M	353 M
Common par	459 M	466 M	1000.0
Common stock equity	6,281 M	4,169 M	4,134 M	530 M
CommonStock	459 M	466 M	1000.0	4 M
Cost in excess	72 M	22 M	22 M	4 M
CurrentAccruedExpenses	1,229 M	727 M	467 M	36 M
CurrentDeferredTaxesAssets	504 M	12 M
CurrentDeferredTaxesLiabilities	17 M	9 M
EmployeeBenefits	42 M	35 M	15 M	2 M
Float term debt				9 M
GoodwillAndOtherIntangibleAssets	146 M	67 M	59 M	9 M
Gross fixed assets (Plant Property & Equipment)	294 M	171 M	62 M	97 M
IncomeTaxPayable	320 M	255 M	281 M	44 M
Intangibles	73 M	44 M	37 M	5 M
Inventories			1 M	3 M
Invested capital	6,281 M	4,169 M	4,134 M	539 M
LoansReceivable	780 M
LongTermCapitalLeaseObligation	125 M	30 M	18 M	8 M
LongTermDebtAndCapitalLeaseObligation	125 M	30 M	18 M	8 M
LongTermProvisions				746000.0
Minority interest	47 M	55 M	56 M	8 M
Net fixed assets (net PP&E)	232 M	92 M	62 M	1 M
NetUnrealizedGainLossInvestments	-59 M
Non-current deferred income taxes	17 M	9 M	8 M	1 M
NonCurrentDeferredAssets	504 M
NonCurrentDeferredLiabilities	17 M	9 M	8 M	1 M
NonCurrentDeferredTaxesAssets	504 M	604 M		53 M
NotesReceivable	778 M	267 M	260 M	146 M
Other current assets	57 M	37 M		6 M
Other equity adjustments			-55 M	13 M
Other fixed assets	232 M	92 M		1 M
Other non-current liabilities	789 M	83 M	47 M	1 M
Other receivable	167 M	127 M	112 M	17 M
OtherCurrentLiabilities	30 M	25 M	24 M
OtherEquityInterest			466 M	67 M
OtherInventories		2 M
OtherPayable	49 M
Payables	320 M	255 M	281 M	44 M
Preferred securities of subsidiary trust				20 M
PreferredStock				20 M
Prepaid expenses	1,138 M	793 M	752 M	223 M
RecievablesAdjustmentsAllowances	-616 M	-320 M		-1,445 M
Restricted cash	125 M	391 M	296 M	199 M
Retained earnings	580 M	-1,830 M	-2,058 M	-389 M
Total assets	8,880 M	5,387 M	5,050 M	625 M
Total current assets	7,199 M	4,356 M	4,117 M	1,151 M
Total current liabilities	1,579 M	1,007 M	773 M	80 M
Total equity	6,281 M	4,169 M	4,134 M	530 M
Total liabilities	2,553 M	1,163 M	860 M	87 M
Total non-current assets	1,681 M	1,031 M	932 M	319 M
Total non-current liabilities	973 M	156 M	87 M	14 M
TotalEquityGrossMinority	6,328 M	4,223 M	4,190 M	3,711 M
TotalEquityGrossMinorityInterest	6,328 M	4,223 M	4,190 M	3,711 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	8,880 M	5,387 M	5,050 M	625 M
TotalNonCurrentLiabilitiesNetMinorityInteres	973 M	156 M	87 M	14 M
TotalTaxPayable	320 M	255 M	281 M	44 M
UnearnedIncome	24 M	134 M	83 M	232 M
Working capital	5,620 M	3,349 M	3,345 M	1,071 M
ltinv	776 M	738 M	727 M	77 M

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