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Petra Diamonds Limited
0.27
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0%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 756M 845M 1.1B 1.1B
Current assets 150M 172M 408.6M 334M
Cash
Cash equivalents
Cash and cash equivalents 28M 58M 271.9M 147.7M
Other short term investments 14M
Accounts receivable 35M 29M 37.4M 38.3M
Other receivables 9M 25M 8.1M 8.1M
Inventory 51M 84M 70.6M 59.9M
Prepaid assets 9M 4M 4.3M 3.1M
Restricted cash 1M 14M 16.3M 16.1M
Assets held for sale 0 59.6M
Hedging assets
Other current assets
Non current assets 606M 673M 702.3M 744.6M
Properties 52M 50M 57.5M 60.8M
Land and improvements
Machinery furniture equipment 1.1B 1.0B 1.3B 1.2B
Construction in progress 129M 87M 48.1M 31M
Leases
Accumulated depreciation -707M -542M -710.8M -640.4M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 555M 544M 632.4M 638.3M
Current liabilities 146M 135M 90.3M 117.6M
Accounts payable 48M 68M 36.9M 16.8M
Accrued expenses
Short term debt 37M 28M 15.5M 30.8M
Deferred revenue
Tax payable 23M 21M 300K 0
Pensions
Other current liabilities
Non current liabilities 409M 409M 542.1M 520.7M
Long term provisions 92M 79M 64M 71.3M
Long term debt 267M 248M 373.1M 400.5M
Provision for risks and charges
Deferred liabilities 50M 82M 92.7M 48.9M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 146M 146M 145.7M 145.7M
Retained earnings -39M 46M -183.6M -253.3M
Other shareholders equity
Total shareholders equity 201M 301M 478.5M 440.3M
Additional paid in capital 609M 609M 959.5M 959.5M
Treasury stock
Minority interest -27M -4M 4.7M -10.5M
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