PGG — Proguns SA Balance Sheet
0.000.00%
- PLN141.45m
- PLN139.63m
- PLN0.51m
Annual balance sheet for Proguns SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | PAS | PAS | PAS | PAS | PAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 0.248 | 0.17 | 0.119 | 0.043 | 1.82 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 0.013 | 0.005 | 0.059 | 0.126 | 4.93 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 1.73 | 1.3 | 1.17 | 0.168 | 7.53 |
| Net Property, Plant And Equipment | 0.02 | 0.012 | 0.005 | 0 | 0.433 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1.75 | 1.31 | 1.18 | 0.168 | 8.68 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 0.052 | 0.056 | 0.092 | 0.216 | 1.23 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 0.052 | 0.056 | 0.092 | 0.216 | 1.25 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 1.7 | 1.25 | 1.09 | -0.048 | 7.43 |
| Total Liabilities & Shareholders' Equity | 1.75 | 1.31 | 1.18 | 0.168 | 8.68 |
| Total Common Shares Outstanding |