PU11 — Social Chain AG Balance Sheet
0.000.00%
Last trade - 00:00
- €1.03m
- €231.66m
- €367.93m
- 41
- 81
- 16
- 40
2018 December 31st | R2019 December 31st | R2020 December 31st | 2021 December 31st | 2022 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | ARS |
Standards: | — | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 0.041 | 8.47 | 10.7 | 22.9 | 16.3 |
Net Total Accounts Receivable | |||||
Net Total Receivables | — | 16.1 | 11.5 | 76.7 | 51.1 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 6.89 | 35.5 | 51.4 | 264 | 188 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 0.019 | 6.16 | 10.1 | 74.7 | 61.3 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 13.6 | 173 | 205 | 633 | 420 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4.47 | 59.6 | 70.1 | 301 | 122 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 4.51 | 84.6 | 109 | 439 | 354 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 9.12 | 88.4 | 96.5 | 195 | 66.1 |
Total Liabilities & Shareholders' Equity | 13.6 | 173 | 205 | 633 | 420 |
Total Common Shares Outstanding |