PHE — Powerhouse Energy Balance Sheet

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Annual balance sheet for Powerhouse Energy, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.104	3.46	9.64	5.88	4.35
Net Total Accounts Receivable
Net Total Receivables	0.219	0.297	1.95	0.508	0.405
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.46	3.82	11.9	6.45	4.84
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0.053	0.033	0.006	1.16
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	0.477	47.4	55.6	9.15	9.11
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.49	0.509	0.564	0.279	0.506
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	0.49	0.533	0.564	0.279	0.629
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.013	46.9	55.1	8.87	8.48
Total Liabilities & Shareholders' Equity	0.477	47.4	55.6	9.15	9.11
Total Common Shares Outstanding