Ardagh Metal Packaging S.A. (AMBP)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 436,000 | N/A | 463,000 | 496,000 | 1 |
| Receivables | 800,000 | N/A | 512,000 | 624,000 | N/A |
| Inventories | 530,000 | N/A | 407,000 | 366,000 | N/A |
| Other current assets | 344,000 | 0 | 279,000 | 283,000 | 0 |
| TOTAL | $2,110,000 | $N/A | $1,661,000 | $1,769,000 | $278 |
| Non-Current Assets | |||||
| PPE Net | 2,047,000 | N/A | 1,842,000 | 1,620,000 | N/A |
| Investments And Advances | 0 | 0 | 0 | 0 | 525,047 |
| Intangibles | 1,513,000 | 0 | 1,662,000 | 1,711,000 | 0 |
| Other Non-Current Assets | 118,000 | 0 | 160,000 | 111,000 | 0 |
| TOTAL | $3,678,000 | $N/A | $3,664,000 | $3,442,000 | $525,047 |
| Total Assets | $5,788,000 | $N/A | $5,325,000 | $5,211,000 | $525,324 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 49,000 | N/A | 56,000 | 54,000 | N/A |
| Accounts payable and accrued liabilities | 1,353,000 | 0 | 1,282,000 | 1,188,000 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 6,707 |
| Other current liabilities | 33,000 | N/A | 20,000 | 16,000 | 34,170 |
| TOTAL | $1,489,000 | $N/A | $1,400,000 | $1,308,000 | $40,877 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,395,000 | N/A | 2,831,000 | 2,851,000 | N/A |
| Deferred Revenues | 1,000 | N/A | 2,000 | 1,000 | N/A |
| Other Non-Current Liabilities | 393,000 | 0 | 601,000 | 544,000 | 525,000 |
| TOTAL | $3,966,000 | $N/A | $3,639,000 | $3,632,000 | $543,375 |
| Total Liabilities | $5,455,000 | $N/A | $5,039,000 | $4,940,000 | $584,252 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 603,297 | 603,283 | 65,625 |
| Common Shares | 7,000 | N/A | 7,000 | 7,000 | 1 |
| Retained earnings | -47,000 | N/A | -120,000 | -152,000 | -58,929 |
| Other shareholders' equity | -5,616,000 | 0 | -5,593,000 | 416,000 | 0 |
| TOTAL | $333,000 | $N/A | $286,000 | $271,000 | $-58,928 |
| Total Liabilities And Equity | $5,788,000 | $0 | $5,325,000 | $5,211,000 | $525,324 |