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Last update Oct 21, 11:29 AM EDT
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Gem Diamonds Limited
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 349.1M 387.5M 366.2M 384.6M
Current assets 53.6M 62.4M 46.3M 69.5M
Cash 6.0M 5.1M 6.0M 27.7M
Cash equivalents 6.8M 11.4M 2.7M 3.2M
Cash and cash equivalents 12.9M 16.5M 8.7M 30.9M
Other short term investments 2.7M 3.2M
Accounts receivable 592K 23K 23K 25K
Other receivables 498K 374K 249K 122K
Inventory 34.1M 37.6M 30.4M 31.2M
Prepaid assets 1.5M 1.3M 1.4M 994K
Restricted cash
Assets held for sale 0 2.1M
Hedging assets
Other current assets
Non current assets 295.5M 325.1M 320.0M 315.1M
Properties 725.4M 721.2M 728.5M 711.3M
Land and improvements
Machinery furniture equipment 103.4M 113.2M 89.7M 82.0M
Construction in progress
Leases
Accumulated depreciation -610.9M -587.9M -578.6M -553.7M
Goodwill 20.2M 20.9M 22.4M 23.9M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 5.6M 4.4M 2.8M
Total liabilities 126.2M 161.7M 133.2M 138.0M
Current liabilities 25.4M 59.8M 23.2M 30.0M
Accounts payable 3.9M 15.8M 10.9M 10.8M
Accrued expenses
Short term debt 6.9M 35.6M 3.5M 3.7M
Deferred revenue
Tax payable 6.9M 1.1M 285K 382K
Pensions 687K 498K 625K 639K
Other current liabilities
Non current liabilities 100.8M 101.9M 110.0M 108.0M
Long term provisions 11.0M 14.2M 15.4M 11.2M
Long term debt 18.9M 8.9M 10.4M 12.2M
Provision for risks and charges
Deferred liabilities 69.3M 77.3M 82.0M 82.5M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.4M 1.4M 1.4M 1.4M
Retained earnings -488.0M -490.9M -494.1M -500.6M
Other shareholders equity
Total shareholders equity 222.9M 225.8M 233.0M 246.7M
Additional paid in capital 885.6M 885.6M 885.6M 885.6M
Treasury stock 1.2M 1.2M 1.2M 0
Minority interest 80.3M 81.6M 80.4M 86.8M
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