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Deltic Energy plc
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date 2024 2023 2022 2021
Total assets 4.0M 26.6M 35.1M 12.9M
Current assets 1.8M 6.5M 23.6M 10.3M
Cash 10.1M
Cash equivalents
Cash and cash equivalents 1.6M 6.4M 23.4M 10.1M
Other short term investments
Accounts receivable 0 81.6K
Other receivables 2.7K 17.6K 106.1K 31.8K
Inventory
Prepaid assets 132.2K 94.3K 85.0K 77.0K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.2M 20.1M 11.6M 2.6M
Properties 2.3M 20.1M 11.2M 2.2M
Land and improvements
Machinery furniture equipment 102.9K 101.0K 98.6K 81.0K
Construction in progress
Leases
Accumulated depreciation -783.1K -656.3K -347.0K -188.2K
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 2.9M 1.9M 7.4M 1.2M
Current liabilities 1.9M 1.8M 7.3M 1.0M
Accounts payable 88.3K 150.3K 61.6K 254.9K
Accrued expenses
Short term debt 26.0K 141.5K 103.3K 99.0K
Deferred revenue
Tax payable 108.4K 307.5K 428.0K 222.3K
Pensions
Other current liabilities
Non current liabilities 1.0M 12.9K 143.3K 215.2K
Long term provisions
Long term debt 0 12.9K 143.3K 215.2K
Provision for risks and charges 1.0M
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 10.6M 10.6M 10.7M 7.0M
Retained earnings -50.0M -25.9M -22.7M -16.8M
Other shareholders equity
Total shareholders equity 1.1M 24.7M 27.7M 11.7M
Additional paid in capital 37.7M 37.7M 38.0M 20.3M
Treasury stock
Minority interest
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