Consolidated Statement Of Financial Position

MODEC,INC. - Filing #7609825

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
703,030,000 USD
810,131,000 USD
669,826,000 USD
617,149,000 USD
Trade and other receivables
333,173,000 USD
379,394,000 USD
Other financial assets
14,904,000 USD
14,171,000 USD
Other current assets
161,234,000 USD
138,134,000 USD
Current assets
1,886,693,000 USD
2,060,740,000 USD
Non-current assets
Property, plant and equipment
48,905,000 USD
51,366,000 USD
Intangible assets
78,070,000 USD
80,845,000 USD
Investments accounted for using equity method
800,793,000 USD
739,046,000 USD
Other financial assets
14,223,000 USD
13,278,000 USD
Deferred tax assets
63,394,000 USD
54,941,000 USD
Other non-current assets
25,714,000 USD
26,760,000 USD
Non-current assets
1,429,665,000 USD
1,364,801,000 USD
Assets
3,316,359,000 USD
3,425,542,000 USD
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,267,915,000 USD
1,356,472,000 USD
Bonds and borrowings
406,690,000 USD
426,867,000 USD
Other financial liabilities
96,981,000 USD
94,549,000 USD
Income taxes payable
44,822,000 USD
40,564,000 USD
Provisions
234,949,000 USD
237,013,000 USD
Other current liabilities
101,564,000 USD
103,483,000 USD
Current liabilities
2,521,888,000 USD
2,664,758,000 USD
Non-current liabilities
Other financial liabilities
22,210,000 USD
23,584,000 USD
Provisions
67,560,000 USD
80,597,000 USD
Deferred tax liabilities
84,000 USD
8,000 USD
Other non-current liabilities
22,278,000 USD
47,084,000 USD
Non-current liabilities
166,858,000 USD
206,024,000 USD
Liabilities
2,688,747,000 USD
2,870,782,000 USD
Equity
Equity attributable to owners of parent
Share capital
282,292,000 USD
282,292,000 USD
Capital surplus
280,765,000 USD
280,711,000 USD
Retained earnings
69,301,000 USD
85,957,000 USD
Treasury shares
-1,291,000 USD
-1,291,000 USD
Other components of equity
-25,286,000 USD
-115,129,000 USD
Equity attributable to owners of parent
605,782,000 USD
532,541,000 USD
Non-controlling interests
21,829,000 USD
22,218,000 USD
Equity
605,782,000 USD
-1,291,000 USD
21,829,000 USD
-25,286,000 USD
69,301,000 USD
282,292,000 USD
627,612,000 USD
280,765,000 USD
USD
1,982,000 USD
-27,268,000 USD
282,292,000 USD
554,759,000 USD
280,711,000 USD
-24,262,000 USD
-90,866,000 USD
532,541,000 USD
-1,291,000 USD
22,218,000 USD
USD
-115,129,000 USD
85,957,000 USD
979,160,000 USD
282,292,000 USD
960,491,000 USD
USD
-1,553,000 USD
-17,673,000 USD
280,770,000 USD
-100,802,000 USD
499,783,000 USD
18,668,000 USD
-83,128,000 USD
-176,394,000 USD
USD
848,940,000 USD
282,292,000 USD
463,852,000 USD
-1,553,000 USD
18,908,000 USD
280,742,000 USD
-161,648,000 USD
-14,745,000 USD
867,849,000 USD
Liabilities and equity
3,316,359,000 USD
3,425,542,000 USD

Talk to a Data Expert

Have a question? We'll get back to you promptly.