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Last update Dec 17, 8:10 AM CET
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Petra Diamonds Ltd.
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date 2024 2023 2022 2021
Total assets 644.3M 720.2M 960.9M 1.1B
Current assets 127.8M 146.6M 353.4M 334M
Cash
Cash equivalents
Cash and cash equivalents 23.9M 49.4M 235.2M 147.7M
Other short term investments 11.9M
Accounts receivable 29.8M 24.7M 32.4M 38.3M
Other receivables 7.7M 21.3M 7.0M 8.1M
Inventory 43.5M 71.6M 61.1M 59.9M
Prepaid assets 7.7M 3.4M 3.7M 3.1M
Restricted cash 852.3K 11.9M 14.1M 16.1M
Assets held for sale 0 59.6M
Hedging assets
Other current assets
Non current assets 516.5M 573.6M 607.5M 744.6M
Properties 44.3M 42.6M 49.7M 60.8M
Land and improvements
Machinery furniture equipment 911.9M 872.7M 1.1B 1.2B
Construction in progress 109.9M 74.1M 41.6M 31M
Leases
Accumulated depreciation -602.5M -461.9M -614.8M -640.4M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 473.0M 463.6M 547.0M 638.3M
Current liabilities 124.4M 115.1M 78.1M 117.6M
Accounts payable 40.9M 58.0M 31.9M 16.8M
Accrued expenses
Short term debt 31.5M 23.9M 13.4M 30.8M
Deferred revenue
Tax payable 19.6M 17.9M 259.5K 0
Pensions
Other current liabilities
Non current liabilities 348.6M 348.6M 468.9M 520.7M
Long term provisions 78.4M 67.3M 55.4M 71.3M
Long term debt 227.6M 211.4M 322.7M 400.5M
Provision for risks and charges
Deferred liabilities 42.6M 69.9M 80.2M 48.9M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 124.4M 124.4M 126.0M 145.7M
Retained earnings -33.2M 39.2M -158.8M -253.3M
Other shareholders equity
Total shareholders equity 171.3M 256.5M 413.9M 440.3M
Additional paid in capital 519.0M 519.0M 830.0M 959.5M
Treasury stock
Minority interest -23.0M -3.4M 4.1M -10.5M
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