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Last update Dec 15, 1:03 PM EST
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Hillcrest Energy Technologies Ltd.
0.11
0
0%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 3.0M 2.7M 3.1M 6.6M
Current assets 960.0K 532.0K 909.9K 4.4M
Cash 3.7M
Cash equivalents
Cash and cash equivalents 15.6K 74.4K 456.3K 3.7M
Other short term investments
Accounts receivable 26.3K 64.0K 16.9K 43.6K
Other receivables
Inventory
Prepaid assets 801.1K 223.2K 246.7K 539.7K
Restricted cash
Assets held for sale 10.7K
Hedging assets
Other current assets 105.5K 84.5K 69.1K 165.5K
Non current assets 2.0M 2.2M 2.2M 2.2M
Properties 1.0M 994.1K 824.2K 613.6K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -614.8K -398.5K -177.8K -8.5K
Goodwill 1.6M 1.6M 1.6M 1.6M
Investment properties
Financial assets
Intangible assets
Investments and advances 25.5K 0
Other non current assets 28.8K 9.9K 9.5K 42.4K
Total liabilities 4.1M 1.6M 690.7K 1.4M
Current liabilities 3.8M 1.1M 393.0K 708.5K
Accounts payable 1.3M 969.9K 220.4K 310.4K
Accrued expenses 133.6K 98.0K 91.4K 330.5K
Short term debt 2.0M 65.3K 81.1K 67.6K
Deferred revenue
Tax payable 0
Pensions
Other current liabilities 440.2K
Non current liabilities 230.3K 459.2K 297.7K 677.1K
Long term provisions 374.2K
Long term debt 230.3K 197.5K 29.8K 111.0K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 44.0M 36.0M 30.6M 29.2M
Retained earnings -54.0M -43.0M -34.9M -28.5M
Other shareholders equity 310.2K 119.9K 119.9K 336.0K
Total shareholders equity -1.1M 1.1M 2.4M 5.2M
Additional paid in capital 8.6M 7.3M 5.2M 4.8M
Treasury stock
Minority interest
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