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Newport Exploration Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 3.5M 2.7M 4.0M 6.1M
Current assets 3.4M 2.6M 3.9M 5.9M
Cash
Cash equivalents
Cash and cash equivalents 460.9K 814.7K 1.3M 728.6K
Other short term investments 2.2M 857.7K 1.4M 2.6M
Accounts receivable 565.6K 790.2K 1.1M 2.6M
Other receivables
Inventory
Prepaid assets 28.2K 11.9K 16.2K 15.7K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 64.1K 62.4K 127.1K 188.1K
Properties 3.6K 1 1 1
Land and improvements
Machinery furniture equipment 90.1K 90.1K 86.7K
Construction in progress
Leases 120.5K 183.3K
Accumulated depreciation -85.3K -83.6K -82.0K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 106.4K 101.9K 167.1K 666.6K
Current liabilities 106.4K 101.9K 106.0K 541.9K
Accounts payable 9.6K 5.8K 9.5K 26.9K
Accrued expenses 21K 20K 18K 30K
Short term debt 60.7K 61.1K 63.6K 60.6K
Deferred revenue
Tax payable 0 409.4K
Pensions
Other current liabilities
Non current liabilities 0 0 61.1K 124.7K
Long term provisions
Long term debt 61.1K 124.7K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 47.9M 47.9M 47.9M 47.9M
Retained earnings -47.0M -47.5M -46.3M -44.7M
Other shareholders equity 2.5M 2.2M 2.2M 2.2M
Total shareholders equity 3.4M 2.6M 3.8M 5.5M
Additional paid in capital
Treasury stock
Minority interest
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