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Global Li-Ion Graphite Corp.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 3.1M 3.1M 2.9M 4.2M
Current assets 85.4K 144.5K 129.2K 351.8K
Cash 9.0K 7.3K 18.5K 236.5K
Cash equivalents
Cash and cash equivalents 9.0K 7.3K 18.5K 236.5K
Other short term investments 3K 3K 5K 35K
Accounts receivable 897 31.8K 10.5K 897
Other receivables
Inventory
Prepaid assets 39.6K 74.8K 81.2K 75.8K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 3.0M 3.0M 2.8M 3.9M
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 352.2K 261.1K 95.4K 52.7K
Total liabilities 915.7K 857.7K 534.6K 384.2K
Current liabilities 915.7K 857.7K 534.6K 384.2K
Accounts payable 127.1K 178.8K 90.5K 153.7K
Accrued expenses
Short term debt 215.4K 141.2K
Deferred revenue
Tax payable
Pensions
Other current liabilities 10.4K 34.2K 107.5K
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 11.3M 11.0M 10.7M 10.7M
Retained earnings -10.7M -10.3M -9.9M -8.4M
Other shareholders equity 1.6M 1.6M
Total shareholders equity 2.2M 2.2M 2.4M 3.8M
Additional paid in capital 1.5M
Treasury stock
Minority interest
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