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CBK Holdings Ltd.
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2024 Sep 2023 Mar 2023 Sep 2022
Total assets 15.8M 29.2M 21.4M 30.8M
Current assets 4.5M 12.1M 9.8M 10.5M
Cash 2.7M 1.6M
Cash equivalents
Cash and cash equivalents 2.4M 6.5M 2.7M 1.6M
Other short term investments
Accounts receivable 531K 1.8M 2.7M 2.8M
Other receivables 1.6M 3.3M 703K 362K
Inventory 0 418K 236K 583K
Prepaid assets 3.5M 5.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 11.3M 17.1M 11.6M 20.2M
Properties 8.1M 15.2M 6.2M 18.4M
Land and improvements
Machinery furniture equipment 2.8M
Construction in progress 0
Leases
Accumulated depreciation -17.0M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 17.7M 22.0M 23.7M 21.0M
Current liabilities 14.7M 18.8M 20.2M 16.2M
Accounts payable 2.8M 2.2M 1.5M 1.4M
Accrued expenses
Short term debt 5.2M 7.0M 9.0M 7.0M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 3.0M 3.2M 3.4M 4.9M
Long term provisions
Long term debt 2.9M 3.1M 3.3M 4.8M
Provision for risks and charges
Deferred liabilities 111K 111K 111K 111K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.1M 934K 156K 156K
Retained earnings -31.3M -7.0M 2.2M
Other shareholders equity
Total shareholders equity -1.9M 7.2M -2.3M 9.7M
Additional paid in capital 27.9M 18.1M 0
Treasury stock
Minority interest -827K -6.0M -5.9M -4.3M
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