Pop Culture Balance Sheet (2020-2025) | CPOP

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Balance Sheet Jun2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.03B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Short-term Investments (Quarter) 3,176.53B1,999.88B0.01B0.01B0.01B0.00B0.01B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 3,176.53B1,999.88B0.03B0.02B0.01B0.00B0.01B0.00B0.00B0.00B0.01B
Receivables - Net (Quarter) 0.01B25,537.24B0.03B0.00B0.03B0.02B0.02B0.00B0.03B0.04B0.02B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables (Quarter) 0.01B25,537.24B0.03B0.00B0.03B0.02B0.02B0.01B0.03B0.04B0.02B
Inventory (Quarter) 0.01B0.01B0.01B0.01B0.02B
Current Deferred Tax Assets (Quarter) 0.00B0.00B0.00B0.00B
Prepaid Assets (Quarter) 1,177.95B3,553.03B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B
Current Assets (Quarter) 20,523.76B32,410.12B0.06B0.05B0.04B0.03B0.03B0.04B0.04B0.07B0.06B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 71.28B48.39B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Investments (Quarter) 0.02B-0.01B0.03B0.01B0.00B0.00B0.01B-0.03B
Goodwill (Quarter) 0.00B0.00B
Intangibles (Quarter) 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 83.80B140.76B0.00B0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 251.46B0.03B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) -20523.73B-32410.08B0.00B0.01B0.02B0.01B0.01B0.00B0.05B0.05B0.03B
Assets (Quarter) 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B0.09B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2,795.51B1,900.88B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.03B0.01B
Notes Payables (Quarter) 1,838.83B5,140.99B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Payables (Quarter) 4,634.34B7,041.87B0.01B0.00B0.01B0.01B0.01B0.00B0.02B0.04B0.02B
Accumulated Expenses (Quarter) 119.57B77.57B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 225.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Leases (Quarter) 96.36B98.43B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Taxes (Quarter) 2,374.09B4,232.39B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 8,988.97B13,324.10B0.01B0.01B0.01B0.01B0.02B0.03B0.02B0.05B0.03B
Non-Current Liabilities
Non-Current Debt (Quarter) 1,672.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Minority Interest (Quarter) 805.08B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B-0.00B
Operating Leases (Quarter) 189.99B104.75B0.00B0.00B0.00B0.00B0.00B0.00B0.04B0.04B0.00B
Other Non-Current Liabilities (Quarter) 9,178.97B15,101.23B0.01B0.01B0.01B0.01B0.02B0.03B0.07B0.09B0.03B
Total Non-Current Liabilities (Quarter) -9178.96B-15101.21B0.05B0.05B0.02B0.03B0.06B
Total Liabilities (Quarter) 0.01B0.02B0.07B0.01B0.06B0.01B0.04B0.03B0.10B0.09B0.09B
Shareholder's Equity
Total Debt (Quarter) 1,897.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Common Equity (Quarter) 0.01B0.02B0.05B0.05B0.05B0.03B0.02B0.02B0.03B0.02B0.06B
Liabilities and Shareholders Equity (Quarter) 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B0.09B
Retained Earnings (Quarter) 5,813.74B6,643.12B0.04B0.00B0.04B-0.00B0.04B-0.03B0.05B-0.00B-0.00B