Prospera Global Ltd. (5HH) - Financials, balance sheet (quarterly)

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Prospera Global Ltd.

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Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	2.2M	2.7M	2.8M	3.0M
Current assets	973K	1.3M	1.3M	1.9M
Cash	—	—	173K	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	826K	80K	173K	726K
Other short term investments	—	—	—	—
Accounts receivable	58K	61K	47K	63K
Other receivables	3K	1.0M	3K	—
Inventory	—	—	—	—
Prepaid assets	86K	87K	1.1M	1.1M
Restricted cash	—	—	—	—
Assets held for sale	—	—	0	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	1.3M	1.4M	1.5M	1.1M
Properties	—	—	577K	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	37K	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	-175K	—
Goodwill	—	—	—	—
Investment properties	1.1M	1.1M	1.1M	1.1M
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	544K	1.5M	989K	398K
Current liabilities	544K	1.5M	829K	398K
Accounts payable	384K	920K	27K	379K
Accrued expenses	—	—	—	—
Short term debt	160K	558K	269K	19K
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	23K	160K	0
Long term provisions	—	—	—	—
Long term debt	0	23K	160K	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	30.3M	27.6M	27.6M	27.6M
Retained earnings	-22.8M	-20.7M	-20.0M	-19.3M
Other shareholders equity	—	—	—	—
Total shareholders equity	1.7M	1.2M	1.8M	2.6M
Additional paid in capital	—	—	—	—
Treasury stock	2.6M	2.6M	2.6M	2.6M
Minority interest	21K	29K	35K	37K