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Last update Aug 16, 3:59 PM EDT
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Imperial Ginseng Products Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 361.6K 18.5M 16.3M 13.0M
Current assets 361.6K 18.5M 12.7M 7.4M
Cash
Cash equivalents
Cash and cash equivalents 361.2K 16.6M 10.6M 4.2M
Other short term investments
Accounts receivable 407 550.9K 55.6K 59.2K
Other receivables
Inventory 0 2.0M 3.1M
Prepaid assets
Restricted cash
Assets held for sale 0 1.3M 0
Hedging assets
Other current assets
Non current assets 0 10 3.7M 5.5M
Properties 0 7.1M 8.0M
Land and improvements 0 1.0M 1.0M
Machinery furniture equipment 26.7K 75.3K 62.6K
Construction in progress
Leases 30.1K
Accumulated depreciation -26.7K -6.6M -6.2M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 0 10 10 167.0K
Other non current assets 0 304K 765K
Total liabilities 35.6K 1.1M 2.0M 937.6K
Current liabilities 35.6K 1.1M 1.4M 738.4K
Accounts payable 35.6K 644.2K 656.4K 507.1K
Accrued expenses
Short term debt 14.9K 57.4K
Deferred revenue
Tax payable 0 129.0K 177.2K 0
Pensions 0 367.2K 555.1K 174.0K
Other current liabilities
Non current liabilities 0 0 595.7K 199.2K
Long term provisions
Long term debt 0 15.4K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 17.7M 34.9M 34.8M 34.8M
Retained earnings -18.7M -18.9M -21.9M -24.1M
Other shareholders equity 0 0 -66.8K
Total shareholders equity 325.9K 17.3M 14.3M 12.0M
Additional paid in capital 1.3M 1.3M 1.4M 1.4M
Treasury stock
Minority interest
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Post-market

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