African Pioneer Plc (AFP) - Financials, balance sheet (quarterly)

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African Pioneer Plc

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Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	5.5M	5.5M	5.6M	6.1M
Current assets	33.3K	111.5K	384.2K	825.9K
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	12.7K	86.7K	372.2K	389.5K
Other short term investments	—	—	—	—
Accounts receivable	—	24.8K	—	21.8K
Other receivables	743	—	743	414.6K
Inventory	—	—	—	—
Prepaid assets	19.8K	—	11.3K	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	-1	—
Non current assets	5.4M	5.4M	5.2M	5.2M
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	—	—	—	—
Total liabilities	816.8K	577.5K	391.5K	378.2K
Current liabilities	816.8K	577.5K	391.5K	378.2K
Accounts payable	362.5K	455.3K	106.9K	256.0K
Accrued expenses	—	—	—	—
Short term debt	50K	—	—	—
Deferred revenue	—	—	—	—
Tax payable	102.9K	122.2K	122.2K	122.2K
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	0	—	0
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	6.2M	6.2M	6.2M	6.2M
Retained earnings	-2.3M	-2.0M	-1.6M	-1.3M
Other shareholders equity	—	—	—	—
Total shareholders equity	4.6M	4.9M	5.2M	5.7M
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	687.3K	687.3K	687.3K	687.3K