ANNA Balance Sheet (2024-2025) | ANNA

Balance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 44.88M0.00M0.01M28.33M27.81M22.81M31.20M
Receivables - Net (Quarter) 1.23M0.40M2.29M2.24M
Receivables - Other (Quarter) 0.20M
Receivables (Quarter) 1.23M0.40M2.29M2.24M
Prepaid Assets (Quarter) 0.04M0.02M1.67M0.99M1.09M1.90M
Current Assets (Quarter) 0.03M0.05M0.03M31.22M29.20M27.36M36.52M
Non-Current Assets
Construction in Progress (Quarter) 0.15M0.55M
Property, Plant & Equipment (Net) (Quarter) 33.98M34.79M41.84M42.35M
Long-Term Investments (Quarter) 13.36M13.53M13.71M
Long-Term Deferred Tax (Quarter) 0.05M
Non-Current Assets (Quarter) 13.36M92.44M94.24M51.86M52.79M62.49M63.54M
Assets (Quarter) 13.39M92.49M94.27M83.09M81.99M89.85M100.06M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.12M2.36M2.33M2.20M1.98M3.12M7.28M
Notes Payables (Quarter) 0.60M0.71M1.01M
Payables (Quarter) 2.72M3.08M3.34M2.20M1.98M3.12M7.28M
Accumulated Expenses (Quarter) -0.31M0.35M0.32M
Other Accumulated Expenses (Quarter) 0.00M0.20M0.20M0.10M0.10M0.10M
Short term Debt (Quarter) 10.77M
Current Leases (Quarter) 0.16M0.17M0.19M0.20M
Total Current Liabilities (Quarter) 2.37M2.16M3.31M18.25M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 13.26M13.43M13.61M
Minority Interest (Quarter) 19.89M19.00M20.45M23.18M
Operating Leases (Quarter) 1.58M1.60M1.68M1.63M
Other Non-Current Liabilities (Quarter) 24.99M4.41M28.11M4.48M
Total Non-Current Liabilities (Quarter) 3.45M30.95M31.99M34.24M23.48M
Total Liabilities (Quarter) 3.45M4.00M4.24M33.32M34.15M37.55M41.73M
Shareholder's Equity
Total Debt (Quarter) 10.77M
Common Equity (Quarter) -265.40M-309.47M-308.38M49.77M47.85M52.30M58.33M
Shareholder's Equity (Quarter) -265.40M-309.47M-308.38M49.77M47.85M52.30M58.33M
Liabilities and Shareholders Equity (Quarter) 13.39M92.49M94.27M83.09M81.99M89.85M100.06M
Retained Earnings (Quarter) -3.32M-3.85M-4.11M-191.05M-193.05M-3.32M-3.32M
Shares Outstanding (Quarter) 0.09M0.27M0.11M25.99M40.58M40.66M25.99M