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Prosperous Printing Company Limited
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 158.4M 233.8M 300.5M 381.3M
Current assets 21.1M 53.7M 82.5M 165.6M
Cash 849K 3.0M 1.3M 2.0M
Cash equivalents
Cash and cash equivalents 849K 3.0M 1.3M 2.0M
Other short term investments
Accounts receivable 16.7M 29.0M 45.5M 113.0M
Other receivables 3.5M 1.9M 3.2M 953K
Inventory 0 16.9M 26.8M 35.2M
Prepaid assets 106K 976K 924K 9.4M
Restricted cash 0 2.0M 2.0M
Assets held for sale 0
Hedging assets
Other current assets
Non current assets 137.3M 180.1M 218.0M 215.8M
Properties 1.6M 22.2M 30.8M 23.4M
Land and improvements 55.1M 55.1M 117M 117M
Machinery furniture equipment 105.2M 205.6M 230.2M 255.5M
Construction in progress 0 253K
Leases
Accumulated depreciation -84.9M -171.2M -196.3M -219.3M
Goodwill 0 181K 297K 444K
Investment properties 43.9M 46.1M 0
Financial assets
Intangible assets 181K 297K 444K
Investments and advances
Other non current assets
Total liabilities 167.6M 199.5M 242.7M 251.0M
Current liabilities 155.4M 177.4M 209.2M 238.2M
Accounts payable 19.2M 20.6M 27.2M 55.1M
Accrued expenses
Short term debt 108.2M 131.4M 156.3M 154.9M
Deferred revenue
Tax payable 493K 670K 1.4M 4.4M
Pensions
Other current liabilities
Non current liabilities 12.2M 22.1M 33.5M 12.9M
Long term provisions
Long term debt 5.0M 13.5M 24.6M 6.4M
Provision for risks and charges
Deferred liabilities 7.3M 8.6M 8.8M 6.5M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 108.5M 106.3M 100.8M 100.8M
Retained earnings -108.3M -62.7M -39.7M
Other shareholders equity
Total shareholders equity -9.2M 34.3M 57.8M 130.3M
Additional paid in capital
Treasury stock
Minority interest
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