Basel Medical Balance Sheet (2023-2025) | BMGL

Balance Sheet Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.90M1.44M1.43M2.34M
Cash & Current Investments (Quarter) 0.90M1.44M5.60M2.34M
Receivables - Net (Quarter) -1.17M1.24M3.68M7.29M
Receivables - Other (Quarter) 0.16M0.10M
Receivables (Quarter) -1.17M1.39M-2.27M7.39M
Inventory (Quarter) -0.01M0.01M0.07M0.04M
Current Deferred Tax Assets (Quarter) 1.17M-0.22M
Current Assets (Quarter) 11.95M10.58M10.21M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.03M0.30M
Long-Term Investments (Quarter) 37.64
Long-Term Deferred Tax (Quarter) 0.06M0.06M0.04M
Non-Current Assets (Quarter) 0.10M0.35M4.14M
Assets (Quarter) 12.05M10.93M14.35M
Liabilities
Current Liabilities
Accounts Payables (Quarter) -0.02M1.90M1.50M5.05M
Notes Payables (Quarter) 2.00M1.63M
Payables (Quarter) -0.02M3.90M1.54M6.68M
Accumulated Expenses (Quarter) 0.01M0.01M0.01M
Short term Debt (Quarter) 0.97M0.36M1.63M
Current Leases (Quarter) 0.02M1.58M
Current Taxes (Quarter) 0.33M0.16M
Total Current Liabilities (Quarter) 5.29M7.81M
Non-Current Liabilities
Non-Current Debt (Quarter) 1.17M2.27M
Non-Current Deferred Tax Liability (Quarter) 0.10M
Operating Leases (Quarter) 0.02M2.27M
Total Non-Current Liabilities (Quarter) 1.17M2.37M
Total Liabilities (Quarter) 6.47M5.62M10.17M
Shareholder's Equity
Total Debt (Quarter) 2.14M0.37M3.90M
Common Equity (Quarter) 5.59M5.32M4.18M
Shareholder's Equity (Quarter) 5.59M4.18M
Liabilities and Shareholders Equity (Quarter) 12.05M11.23M14.35M
Retained Earnings (Quarter) 5.59M5.32M-0.36M