CBL International Balance Sheet (2021-2025) | BANL

Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 3.04M5.03M10.43M7.40M9.69M8.02M5.43M3.17M
Short-term Investments (Quarter) 0.04M0.29M0.03M0.12M21.30M0.22M20.14M
Cash & Current Investments (Quarter) 3.07M5.32M10.43M7.43M9.81M29.32M5.64M23.31M
Receivables - Net (Quarter) 18.04M18.45M-12.48M25.13M38.65M36.68M32.44M39.02M
Receivables - Other (Quarter) 1.51M1.51M
Receivables (Quarter) 19.55M19.96M-12.48M25.13M38.65M36.68M32.44M39.02M
Prepaid Assets (Quarter) 3.83M3.58M11.29M19.32M1.08M23.09M22.42M23.35M
Current Assets (Quarter) 26.71M23.73M52.65M52.13M67.13M68.34M60.77M75.13M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.12M0.39M0.86M1.00M0.84M0.78M0.59M0.40M
Other Non-Current Assets (Quarter) -1.13M
Non-Current Assets (Quarter) 0.28M1.86M1.14M1.33M1.09M0.95M0.67M0.59M
Assets (Quarter) 26.99M25.60M53.79M53.46M68.22M69.29M61.44M75.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.05M-5.64M15.06M0.34M0.57M2.96M0.16M0.99M
Notes Payables (Quarter) 1.36M1.89M
Payables (Quarter) 0.05M-5.64M15.06M0.34M0.57M4.32M0.16M2.88M
Other Accumulated Expenses (Quarter) 1.20M
Short term Debt (Quarter) 0.11M0.01M1.36M0.06M
Current Leases (Quarter) 0.07M0.12M0.13M0.18M0.19M0.16M0.10M0.13M
Current Taxes (Quarter) 0.10M0.15M0.07M-0.50M-0.19M
Total Current Liabilities (Quarter) 18.52M13.26M28.31M27.97M44.45M46.49M39.55M55.76M
Non-Current Liabilities
Minority Interest (Quarter) -0.01M0.09M-0.14M0.02M
Operating Leases (Quarter) 0.05M0.23M0.17M0.19M0.10M0.04M0.01M0.20M
Total Liabilities (Quarter) 18.57M13.48M28.47M28.17M44.55M46.53M39.56M55.83M
Shareholder's Equity
Total Debt (Quarter) 0.11M0.01M1.36M0.06M
Common Equity (Quarter) 8.43M12.11M25.29M22.77M19.89M
Shareholder's Equity (Quarter) 8.43M12.11M25.31M25.29M23.77M22.91M21.89M19.89M
Liabilities and Shareholders Equity (Quarter) 26.99M25.60M53.79M53.46M68.22M69.29M61.44M75.71M
Treasury Shares (Quarter) -5.005.00
Retained Earnings (Quarter) 7.94M11.62M12.78M12.76M11.23M9.03M8.05M6.05M