Hotel101 Global Holdings Corp. Cl A (HBNB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 8,698 |
| Marketable Securities | 76,491 |
| Receivables | 3,012 |
| TOTAL | $92,975 |
| Non-Current Assets | |
| PPE Net | 6,976 |
| Investments And Advances | 15,532 |
| Other Non-Current Assets | 300 |
| TOTAL | $22,808 |
| Total Assets | $115,783 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 96,254 |
| TOTAL | $96,775 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 662 |
| TOTAL | $662 |
| Total Liabilities | $97,437 |
| Shareholders' Equity | |
| Common Shares | 23 |
| Retained earnings | -21,371 |
| Other shareholders' equity | 338 |
| TOTAL | $18,346 |
| Total Liabilities And Equity | $115,783 |