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Ascent Resources plc
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date 2024 2023 2022 2021
Total assets 2.4M 1.2M 734.8K 40.6M
Current assets 600.8K 911.4K 385.8K 105K
Cash
Cash equivalents
Cash and cash equivalents 126.8K 542.5K 373.2K 97K
Other short term investments
Accounts receivable 474.0K 368.9K
Other receivables 720.7K 358.6K -25.3K -34K
Inventory
Prepaid assets -246.7K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.8M 302.7K 349.1K 40.5M
Properties 28.4M 27.6M 27.7M 41.4M
Land and improvements
Machinery furniture equipment 13.7K 13.7K 13.8K 11K
Construction in progress
Leases
Accumulated depreciation -27.6M -27.6M -27.8M -1.9M
Goodwill 299.2K 344.5K 1.3M
Investment properties
Financial assets
Intangible assets 299.2K 344.5K
Investments and advances
Other non current assets
Total liabilities 3.0M 1.6M 2.5M 2.1M
Current liabilities 1.8M 857.7K 1.1M 1.2M
Accounts payable 509.4K 558.5K 501.8K 581K
Accrued expenses
Short term debt 890.9K 215.9K 5.7K 5K
Deferred revenue
Tax payable 33.1K 33.1K 50.5K 16K
Pensions
Other current liabilities 450K
Non current liabilities 1.2M 788.1K 1.4M 848K
Long term provisions 1.2M 788.1K 761.3K 312K
Long term debt 0 592.5K 536K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 10.3M 1.2M 876.1K 547K
Retained earnings -103.2M -100.1M -101.6M -46.6M
Other shareholders equity
Total shareholders equity -534.5K -431.7K -1.7M 38.6M
Additional paid in capital 91.0M 89.0M 87.6M 75.0M
Treasury stock
Minority interest
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