Concorde International Balance Sheet (2023-2025) | CIGL

Balance Sheet Dec2023 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.96M1.00M2.36M
Cash & Current Investments 0.96M1.00M2.36M
Receivables - Net 3.49M4.70M
Receivables - Other 0.95M0.55M0.52M
Receivables 4.44M5.26M
Current Assets 5.29M5.38M9.17M
Non-Current Assets
Property, Plant & Equipment (Net) 2.90M3.72M3.99M
Long-Term Investments 0.12M0.45M
Intangibles 0.30M0.01M0.01M
Goodwill & Intangibles 0.30M0.01M0.01M
Other Non-Current Assets 0.39M0.74M
Non-Current Assets 3.26M4.89M5.22M
Assets 8.55M10.27M14.39M
Liabilities
Current Liabilities
Accounts Payables 1.19M1.09M1.59M
Payables 1.19M1.09M1.59M
Short term Debt 1.86M3.12M3.08M
Current Leases 0.06M0.09M0.10M
Current Taxes 0.06M0.07M
Total Current Liabilities 3.51M4.58M6.84M
Non-Current Liabilities
Non-Current Debt 0.17M1.79M
Non-Current Deferred Tax Liability 0.13M0.18M0.19M
Operating Leases 0.09M0.17M0.23M
Other Non-Current Liabilities 2.11M2.91M2.91M
Total Non-Current Liabilities 2.33M3.43M3.33M
Total Liabilities 5.85M8.01M10.17M
Shareholder's Equity
Total Debt 1.86M3.30M4.87M
Common Equity 2.70M2.26M4.22M
Shareholder's Equity 2.70M2.26M
Liabilities and Shareholders Equity 8.55M10.27M14.39M
Retained Earnings 0.18M-83.31M-86.01M
Preferred Shares 4.47M