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Esgl Holdings Limited Cl A (ESGL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	635	367	252	10	N/A
Receivables	1,041	1,033	815	N/A	N/A
Inventories	440	64	221	N/A	N/A
Other current assets	0	0	0	173	0
TOTAL	$2,116	$1,464	$1,289	$182	$N/A

Non-Current Assets
PPE Net	20,763	21,786	22,493	N/A	N/A
Intangibles	2,977	2,382	1,846	0	0
TOTAL	$23,740	$24,168	$24,339	$N/A	$N/A

Total Assets	$25,855	$25,632	$25,628	$182	$N/A

Liabilities
Current Liabilities
Short Term Debt	4,319	5,666	5,428	174	N/A
Accounts payable and accrued liabilities	4,450	6,561	4,285	0	0
Other current liabilities	N/A	2,753	N/A	N/A	N/A
TOTAL	$9,083	$15,229	$9,899	$174	$N/A

Non-Current Liabilities
Long Term Debt	N/A	112	371	N/A	N/A
Other Non-Current Liabilities	1,927	1,975	2,072	0	0
TOTAL	$2,060	$2,383	$2,606	$N/A	$N/A

Total Liabilities	$11,142	$17,612	$12,504	$174	$N/A

Shareholders' Equity
Shares Outstanding, K	N/A	22,998	8,024	N/A	N/A
Common Shares	14	11	10	0	N/A
Retained earnings	-100,619	-99,986	-5,007	-17	N/A
Other shareholders' equity	3,300	3,300	2,962	0	0
TOTAL	$14,713	$8,021	$13,124	$8	$N/A

Total Liabilities And Equity	$25,855	$25,632	$25,628	$182	$0