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Pharos Energy Plc
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 427.3M 457M 572.9M 589.7M
Current assets 74M 100.4M 115.5M 129.4M
Cash
Cash equivalents
Cash and cash equivalents 16.4M 31.4M 37.9M 24.4M
Other short term investments
Accounts receivable 40.5M 50.8M 33.2M 23.8M
Other receivables 7.3M 11.4M 27.7M 6.3M
Inventory 9.3M 3.3M 7.2M 17M
Prepaid assets
Restricted cash 100K 1.2M 7.4M 2.7M
Assets held for sale 0 53.7M
Hedging assets
Other current assets 100K 100K
Non current assets 353.3M 356.6M 457.4M 460.3M
Properties 1.2B 1.1B 1.1B 1.1B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -854.6M -835.6M -721.1M -693M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets -200K -500K -800K
Total liabilities 136.5M 181.8M 242.3M 285.3M
Current liabilities 17.7M 48.1M 59.1M 77.8M
Accounts payable 0 7.9M
Accrued expenses
Short term debt 200K 29.8M 39.9M 33.3M
Deferred revenue
Tax payable 5.3M 5.8M 5.2M 5.4M
Pensions
Other current liabilities
Non current liabilities 118.8M 133.7M 183.2M 207.5M
Long term provisions 51.1M 53.8M 54.3M 69.1M
Long term debt 0 11.2M 35.1M 47.2M
Provision for risks and charges 200K 500K 900K
Deferred liabilities 67.5M 68.2M 92.9M 91.2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 33.1M 33.7M 34.3M 34.9M
Retained earnings -58.4M -71.9M -15.3M -39M
Other shareholders equity
Total shareholders equity 290.8M 275.2M 330.6M 304.4M
Additional paid in capital 160.1M 159.5M 158.9M 158.3M
Treasury stock 41.3M 42.6M 42.7M
Minority interest
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