SNEJF Stock Annual Balance Sheet. Download in Excel
SNEJF 
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USD
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SNEJF Balance Sheet
Annual
| Invalid date | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|
| Accounts payable | 1,843,242 M | 1,866,101 M | 2,064,905 M | |
| Accounts receivable | 1,382,377 M | 1,770,948 M | 2,158,196 M | |
| Accrued expenses | 4,729,603 M | 2,020,644 M | 2,216,979 M | |
| Accumulated depreciation & depletion | -2,058,892 M | -2,333,562 M | ||
| Additional paid in capital | 1,461,053 M | 1,463,807 M | 1,483,410 M | |
| Building & improvements | 1,334,219 M | 1,033,758 M | ||
| Cash and equivalents | 945,039 M | 1,480,900 M | 1,907,113 M | |
| CashCashEquivalentsAndShortTermInvestments | 2,994,675 M | 1,809,258 M | 2,305,266 M | |
| CashEquivalents | 72,270 M | 253,359 M | 371,637 M | |
| Common par | 880,365 M | 881,357 M | ||
| Common stock equity | 6,264,106 M | 6,598,537 M | 7,587,177 M | |
| CommonStock | 7,197,249 M | 880,365 M | 881,357 M | |
| Construction in progress | 201,299 M | 185,287 M | ||
| Cost in excess | 952,895 M | 1,275,112 M | 1,487,100 M | |
| CurrentAccruedExpenses | 566,293 M | |||
| CurrentCapitalLeaseObligation | 465,349 M | |||
| CurrentDeferredRevenue | 3,163,237 M | 3,670,567 M | ||
| CurrentDeferredTaxesLiabilities | 696,492 M | |||
| Deferred revenues | 696,492 M | 3,163,237 M | 3,670,567 M | |
| EmployeeBenefits | 254,548 M | 236,121 M | 247,583 M | |
| FinancialAssets | 696,306 M | 832,344 M | 897,341 M | |
| Finished goods | 533,612 M | 1,028,614 M | 1,028,359 M | |
| Float term debt | 1,203,646 M | 1,767,696 M | 2,058,117 M | |
| GoodwillAndOtherIntangibleAssets | 1,402,998 M | 1,838,954 M | 2,102,702 M | |
| Gross fixed assets (Plant Property & Equipment) | 1,526,643 M | 3,881,819 M | 4,359,597 M | |
| GrossLoan | 33,587 M | |||
| IncomeTaxPayable | 2,886,361 M | 154,543 M | 152,074 M | |
| Intangibles | 450,103 M | 563,842 M | 615,602 M | |
| Inventories | 874,007 M | 1,468,042 M | 1,518,644 M | |
| Invested capital | 6,196,307 M | 8,366,233 M | 9,645,294 M | |
| Land & improvements | 94,529 M | 85,983 M | ||
| LoansReceivable | 693,603 M | |||
| LongTermDebtAndCapitalLeaseObligation | 1,203,646 M | 1,767,696 M | 2,058,117 M | |
| Machinery furniture & equipment | 2,202,010 M | 2,551,174 M | ||
| Minority interest | 52,778 M | 58,613 M | 168,928 M | |
| Net fixed assets (net PP&E) | 1,526,643 M | 1,822,927 M | 2,026,035 M | |
| NetOtherUnrealizedGainLoss | -614,570 M | -376,063 M | ||
| NonCurrentDeferredAssets | 298,589 M | 1,954,989 M | 2,427,663 M | |
| NonCurrentDeferredLiabilities | 12,482,594 M | 13,098,419 M | ||
| NonCurrentDeferredTaxesAssets | 298,589 M | 393,107 M | 499,550 M | |
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 254,548 M | |||
| Other current assets | 622,371 M | 674,284 M | 794,700 M | |
| Other equity adjustments | -614,570 M | -376,063 M | ||
| Other fixed assets | 49,762 M | 503,395 M | ||
| Other non-current assets | 1,631,096 M | 419,368 M | 513,405 M | |
| Other non-current liabilities | 15,225,800 M | 692,125 M | 755,221 M | |
| Other receivable | 1,628,521 M | |||
| OtherCurrentBorrowings | 1,914,934 M | 1,812,605 M | ||
| OtherCurrentLiabilities | 1,776,493 M | 2,031,652 M | 2,274,183 M | |
| OtherInventories | 874,007 M | |||
| OtherPayable | 1,376 M | 197,836 M | ||
| Payables | 4,729,603 M | 2,020,644 M | 2,216,979 M | |
| Prepaid expenses | 384,299 M | 481,080 M | ||
| Raw materials | 177,189 M | 195,288 M | 176,265 M | |
| Retained earnings | 4,983,095 M | 5,092,442 M | 6,002,407 M | |
| Short term debt | 171,409 M | 2,102,876 M | 2,030,316 M | |
| TaxesReceivable | 243,569 M | |||
| Total assets | 28,431,331 M | 29,315,141 M | 34,107,490 M | |
| Total current assets | 4,069,938 M | 5,722,532 M | 6,776,806 M | |
| Total current liabilities | 7,373,997 M | 9,318,409 M | 10,192,045 M | |
| Total equity | 6,264,106 M | 6,598,537 M | 7,587,177 M | |
| Total liabilities | 24,057,991 M | 24,496,945 M | 26,351,385 M | |
| Total non-current assets | 24,361,393 M | 23,592,609 M | 27,330,684 M | |
| Total non-current liabilities | 16,683,994 M | 15,178,536 M | 16,159,340 M | |
| TotalEquityGrossMinority | 6,316,884 M | 6,657,150 M | 7,756,105 M | |
| TotalEquityGrossMinorityInterest | 6,316,884 M | 6,657,150 M | 7,756,105 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 28,431,331 M | 31,154,095 M | 34,107,490 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 16,683,994 M | 15,178,536 M | 16,159,340 M | |
| TotalTaxPayable | 2,886,361 M | 154,543 M | 152,074 M | |
| Treasury stock | -180,042 M | -223,507 M | -403,934 M | |
| UnrealizedGainLoss | -614,570 M | -376,063 M | ||
| Work in progress | 163,206 M | 244,140 M | 314,020 M | |
| Working capital | -4,217,433 M | -3,595,877 M | -3,415,239 M | |
| debtc | 171,409 M | 2,102,876 M | 2,030,316 M | |
| ltinv | 18,805,761 M | 18,562,981 M | 19,363,538 M |
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