086520 — ECOPRO Co Balance Sheet
0.000.00%
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2019 December 31st | 2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 34,762 | 158,055 | 829,711 | 391,370 | 1,418,236 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 99,252 | 106,914 | 285,554 | 1,239,079 | 917,293 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 367,692 | 515,238 | 1,619,674 | 3,162,551 | 3,977,046 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 509,826 | 687,314 | 1,088,582 | 1,633,600 | 2,714,144 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 927,835 | 1,283,165 | 3,400,445 | 5,345,783 | 7,556,979 |
Accounts Payable | |||||
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 260,635 | 385,918 | 967,353 | 2,082,665 | 2,743,576 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 652,610 | 956,558 | 2,256,482 | 4,037,998 | 5,886,710 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 275,225 | 326,606 | 1,143,963 | 1,307,784 | 1,670,269 |
Total Liabilities & Shareholders' Equity | 927,835 | 1,283,165 | 3,400,445 | 5,345,783 | 7,556,979 |
Total Common Shares Outstanding |