JFU Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-22
Accounts payable		633000.0
Accounts receivable	13 M	38 M
Accrued expenses	80 M	441 M
Accumulated depreciation & depletion	-96 M	-181 M
Additional paid in capital	839 M	5,714 M
Building & improvements		51 M
Cash and equivalents	353 M	1,686 M
CashCashEquivalentsAndShortTermInvestments	553 M	2,461 M
CashEquivalents	353 M
Common par		2000.0
Common stock equity	530 M	3,518 M
CommonStock	4 M	2000.0
Cost in excess	4 M
CurrentAccruedExpenses	36 M	24 M
CurrentCapitalLeaseObligation		15 M
CurrentDeferredRevenue		5 M
CurrentDeferredTaxesLiabilities		6 M
Deferred revenues		11 M
EmployeeBenefits	2 M
Float term debt	9 M
GoodwillAndOtherIntangibleAssets	9 M	86 M
Gross fixed assets (Plant Property & Equipment)	97 M	186 M
IncomeTaxPayable	44 M	291 M
Intangibles	5 M	86 M
Inventories	3 M
Invested capital	539 M	3,518 M
Leases		9 M
LongTermCapitalLeaseObligation	8 M
LongTermDebtAndCapitalLeaseObligation	8 M
LongTermProvisions	746000.0
Machinery furniture & equipment		72 M
Minority interest	8 M	55 M
Net fixed assets (net PP&E)	1 M	5 M
NetOtherUnrealizedGainLoss		165 M
Non-current deferred income taxes	1 M
NonCurrentDeferredLiabilities	1 M
NonCurrentDeferredTaxesAssets	53 M
NotesReceivable	146 M
Other current assets	6 M
Other equity adjustments	13 M	631 M
Other fixed assets	1 M	54 M
Other non-current assets		18 M
Other non-current liabilities	1 M
Other receivable	17 M	64 M
OtherEquityInterest	67 M
OtherPayable		118 M
Payables	44 M	417 M
Preferred securities of subsidiary trust	20 M
PreferredStock	20 M
Prepaid expenses	223 M	171 M
RecievablesAdjustmentsAllowances	-1,445 M	-5 M
Restricted cash	199 M	134 M
Retained earnings	-389 M	-2,827 M
Total assets	625 M	4,039 M
Total current assets	1,151 M	2,862 M
Total current liabilities	80 M	467 M
Total equity	530 M	3,518 M
Total liabilities	87 M	467 M
Total non-current assets	319 M	1,177 M
Total non-current liabilities	14 M
TotalEquityGrossMinority	3,711 M	3,573 M
TotalEquityGrossMinorityInterest	3,711 M	3,573 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	625 M	4,039 M
TotalNonCurrentLiabilitiesNetMinorityInteres	14 M
TotalTaxPayable	44 M	298 M
UnearnedIncome	232 M
UnrealizedGainLoss		631 M
Working capital	1,071 M	2,396 M
debtc		15 M
ltinv	77 M	1,067 M

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