Ascent Resources plc (A2N) - Financials, balance sheet (annual)

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Ascent Resources plc

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Financials

Balance sheet

Fiscal date	2023	2022	2021	2020
Total assets	1.1M	640K	40.6M	42.7M
Current assets	798K	336K	105K	181K
Cash	—	—	—	115K
Cash equivalents	—	—	—	—
Cash and cash equivalents	475K	325K	97K	115K
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	0
Other receivables	314K	-22K	-34K	17K
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	265K	304K	40.5M	42.5M
Properties	24.2M	24.2M	41.4M	43.3M
Land and improvements	—	—	—	—
Machinery furniture equipment	12K	12K	11K	6K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-24.2M	-24.2M	-1.9M	-1.8M
Goodwill	—	0	1.3M	1.3M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	1.4M	2.2M	2.1M	1.7M
Current liabilities	751K	981K	1.2M	1.2M
Accounts payable	489K	437K	581K	573K
Accrued expenses	—	—	—	—
Short term debt	189K	5K	5K	5K
Deferred revenue	—	—	—	—
Tax payable	29K	44K	16K	56K
Pensions	—	—	—	—
Other current liabilities	—	—	450K	450K
Non current liabilities	690K	1.2M	848K	525K
Long term provisions	690K	663K	312K	328K
Long term debt	0	516K	536K	197K
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	1.0M	763K	547K	477K
Retained earnings	-87.6M	-88.5M	-46.6M	-44.6M
Other shareholders equity	—	—	—	—
Total shareholders equity	-378K	-1.5M	38.6M	41.0M
Additional paid in capital	77.9M	76.3M	75.0M	73.9M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—