Esgl Holdings Limited Cl A (ESGL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 252 | 182 | 364 | 458 | 10 |
| Receivables | 815 | N/A | N/A | N/A | N/A |
| Inventories | 221 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 173 |
| TOTAL | $1,289 | $311 | $546 | $661 | $182 |
| Non-Current Assets | |||||
| PPE Net | 22,493 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 88,070 | 87,654 | 87,583 | 0 |
| Intangibles | 1,846 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 94 | 94 | 132 | 0 |
| TOTAL | $24,339 | $88,164 | $87,748 | $87,714 | $N/A |
| Total Assets | $25,628 | $88,476 | $88,294 | $88,376 | $182 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,428 | N/A | N/A | N/A | 174 |
| Accounts payable and accrued liabilities | 4,285 | 27 | 5 | 0 | 0 |
| Accrued Expenses | N/A | 10 | 43 | 26 | N/A |
| TOTAL | $9,899 | $187 | $148 | $76 | $174 |
| Non-Current Liabilities | |||||
| Long Term Debt | 371 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,072 | 87,820 | 87,544 | 87,544 | 0 |
| TOTAL | $2,606 | $90,624 | $90,347 | $90,347 | $N/A |
| Total Liabilities | $12,504 | $90,811 | $90,495 | $90,423 | $174 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,024 | 11,202 | 11,202 | 11,202 | N/A |
| Common Shares | 10 | 0 | 0 | 0 | 0 |
| Retained earnings | -5,007 | -2,335 | -2,201 | -2,048 | -17 |
| Other shareholders' equity | 2,962 | 0 | 0 | 0 | 0 |
| TOTAL | $13,124 | $-2,335 | $-2,201 | $-2,047 | $8 |
| Total Liabilities And Equity | $25,628 | $88,476 | $88,294 | $88,376 | $182 |