Petrel Resources plc (PET) - Financials, balance sheet (quarterly)

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Petrel Resources plc

1.10

Financials

Balance sheet

Fiscal date	Dec 2023	Jun 2023	Dec 2022	Jun 2022
Total assets	792.6K	1.0M	1.1M	975K
Current assets	46.0K	81K	200.1K	42K
Cash	35.7K	—	166.3K	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	35.7K	51K	166.3K	30K
Other short term investments	—	—	—	—
Accounts receivable	—	30K	—	12K
Other receivables	—	—	17.9K	—
Inventory	—	—	—	—
Prepaid assets	0	—	3.8K	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	746.5K	933K	933.2K	933K
Properties	746.5K	—	933.2K	—
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	1.0M	935K	889.9K	847K
Current liabilities	1.0M	935K	889.9K	847K
Accounts payable	—	935K	—	847K
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
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	2.2M	2.2M	2.2M	2.0M
Retained earnings	-24.5M	-24.2M	-24.0M	-23.9M
Other shareholders equity	—	—	—	—
Total shareholders equity	-227.0K	79K	243.4K	128K
Additional paid in capital	22.0M	22.0M	22.0M	22.0M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—