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Chatham Rock Phosphate Limited
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 6.9M 6.9M 6.9M 6.8M
Current assets 128.5K 60.6K 85.9K 120.9K
Cash
Cash equivalents
Cash and cash equivalents 39.6K 24.0K 35.2K 51.2K
Other short term investments 0
Accounts receivable 18.0K 27.2K 18.6K 20.7K
Other receivables
Inventory
Prepaid assets 70.9K 9.5K 32.2K 49.0K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 6.7M 6.9M 6.8M 6.7M
Properties 6.7M 6.8M 22.0M 6.6M
Land and improvements 12.2K 19.1K 26.3K 33.3K
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -15.3M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 46.6K 46.2K 46.1K 19.8K
Other non current assets
Total liabilities 587.6K 528.6K 400.1K 264.1K
Current liabilities 587.6K 528.6K 400.1K 258.6K
Accounts payable 194.7K 317.4K 144.5K 191.6K
Accrued expenses 13.6K 130.7K 162.8K 35.8K
Short term debt 13.9K 21.5K 29.4K 31.2K
Deferred revenue
Tax payable
Pensions
Other current liabilities 59.0K
Non current liabilities 0 0 0 5.5K
Long term provisions
Long term debt 0 0 0 5.5K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 43.9M 43.7M 43.7M 43.6M
Retained earnings -37.0M -36.9M -36.7M -36.5M
Other shareholders equity -756.8K -616.4K -691.8K -730.3K
Total shareholders equity 6.3M 6.4M 6.5M 6.5M
Additional paid in capital
Treasury stock
Minority interest
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