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Global Li-Ion Graphite Corp.
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Financials

Balance sheet

Fiscal date May 2025 Feb 2025 Nov 2024 Aug 2024
Total assets 3.1M 3.1M 3.1M 3.1M
Current assets 77.6K 74.4K 81.9K 85.4K
Cash 138 524 7.2K 9.0K
Cash equivalents
Cash and cash equivalents 138 524 7.2K 9.0K
Other short term investments 0 0 3K 3K
Accounts receivable 2.7K 1.9K 1.1K 897
Other receivables
Inventory
Prepaid assets 34.5K 34.5K 34.5K 39.6K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 3.1M 3.1M 3.1M 3.0M
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 379.9K 378.3K 358.6K 352.2K
Total liabilities 932.3K 879.2K 867.5K 915.7K
Current liabilities 932.3K 879.2K 867.5K 915.7K
Accounts payable 138.7K 110.8K 91.0K 127.1K
Accrued expenses 19.4K 19.4K 19.4K
Short term debt 223.5K 219.2K 219.9K 215.4K
Deferred revenue
Tax payable
Pensions
Other current liabilities 10.4K 10.4K 10.4K 10.4K
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 11.5M 11.5M 11.5M 11.3M
Retained earnings -10.9M -10.9M -10.8M -10.7M
Other shareholders equity 1.6M 1.6M 1.6M 1.6M
Total shareholders equity 2.2M 2.3M 2.3M 2.2M
Additional paid in capital
Treasury stock
Minority interest
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