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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 Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 560.8M 644.3M 764.1M 861M
Current assets 152.6M 127.8M 169.8M 188M
Cash 43.5M 48.3M
Cash equivalents
Cash and cash equivalents 43.5M 23.9M 48.3M 44M
Other short term investments 11.9M
Accounts receivable 5.1M 29.8M 37.2M 12M
Other receivables 7.7M 25M
Inventory 34.9M 43.5M 68.3M 88M
Prepaid assets 7.7M 4M
Restricted cash 852.3K 16.0M 14M
Assets held for sale 69.0M
Hedging assets
Other current assets
Non current assets 408.2M 516.5M 594.3M 673M
Properties 375.0M 44.3M 553.3M 50M
Land and improvements
Machinery furniture equipment 911.9M 1.0B
Construction in progress 109.9M 87M
Leases
Accumulated depreciation -602.5M -542M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 431.2M 473.0M 499.0M 544M
Current liabilities 354.5M 124.4M 91.9M 115M
Accounts payable 40.1M 40.9M 59.1M 35M
Accrued expenses
Short term debt 227.6M 31.5M 25.1M 28M
Deferred revenue
Tax payable 19.6M 1M
Pensions
Other current liabilities
Non current liabilities 76.7M 348.6M 407.1M 429M
Long term provisions 52.8M 78.4M 89.1M 99M
Long term debt 1.7M 227.6M 249.6M 248M
Provision for risks and charges
Deferred liabilities 22.2M 42.6M 68.4M 82M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 124.4M 124.4M 124.4M 146M
Retained earnings -66.5M -33.2M 44.9M 62M
Other shareholders equity
Total shareholders equity 129.5M 171.3M 265.1M 317M
Additional paid in capital 519.0M 519.0M 520.6M 609M
Treasury stock
Minority interest -852.3K -23.0M -7.2M -4M
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