Alba Mineral Resources Plc (ALBAF) - Financials, balance sheet (quarterly)

0.00089999999 USD

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Alba Mineral Resources Plc

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Financials

Balance sheet

Fiscal date	Nov 2023	May 2023	Nov 2022	May 2022
Total assets	9.9M	11.5M	11.8M	12.8M
Current assets	185K	175K	585K	2.2M
Cash	97K	—	456K	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	97K	58K	456K	2.0M
Other short term investments	—	—	—	—
Accounts receivable	—	117K	—	211K
Other receivables	88K	—	129K	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	9.7M	11.3M	11.2M	10.6M
Properties	4.3M	—	9.4M	—
Land and improvements	85K	—	85K	—
Machinery furniture equipment	107K	—	77K	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-759K	—	-946K	—
Goodwill	—	3.2M	—	7.0M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	220K	257K	464K	604K
Current liabilities	220K	257K	464K	604K
Accounts payable	94K	257K	222K	383K
Accrued expenses	—	—	—	—
Short term debt	—	—	0	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
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	773K	5.1M	712K	5.0M
Retained earnings	-7.5M	-5.2M	-8.9M	-8.0M
Other shareholders equity	—	—	—	—
Total shareholders equity	9.7M	11.3M	11.3M	12.2M
Additional paid in capital	11.1M	10.5M	10.5M	9.9M
Treasury stock	—	—	—	—
Minority interest	0	0	2.2M	2.6M