ESGL Holdings Ltd Balance Sheet

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Balance Sheet Dec2022 Jun2023 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.00B0.00B0.00B0.00B
Cash & Current Investments 0.00B0.00B0.00B0.00B
Receivables - Net 0.00B0.00B0.00B0.00B
Receivables - Other -0.00B-0.00B
Receivables 0.00B0.00B0.00B0.00B
Raw Materials 0.00B0.00B0.00B0.00B
Finished Goods 0.00B0.00B0.00B
Inventory 0.00B0.00B0.00B0.00B
Prepaid Assets 969.00
Current Assets 0.00B2,747.08B0.00B0.00B
Non-Current Assets
Buildings 0.00B0.00B0.00B0.00B
Property, Plant & Equipment (Net) 0.03B0.02B0.02B
Goodwill 0.02B
Intangibles 0.00B0.00B0.00B0.00B
Goodwill & Intangibles 1,845.91B2,053.31B0.00B0.00B
Long-Term Deferred Tax 0.00B0.00B
Non-Current Assets 0.02B23,908.49B0.02B0.02B
Assets 0.03B0.03B0.03B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.01B0.00B
Notes Payables 0.00B0.00B
Payables 0.00B0.00B0.01B0.00B
Other Accumulated Expenses 117.10B0.34B0.34B
Short term Debt 0.01B6,182.22B0.01B0.00B
Current Leases 0.00B2,022.99B0.00B0.00B
Current Taxes 0.00B0.00B
Current Deferred Revenue 0.00B0.00B0.08B
Total Current Liabilities 0.01B10,943.39B0.02B0.01B
Non-Current Liabilities
Non-Current Debt 0.00B0.00B0.00B
Total Long Term Debt 371.10B239.31B0.00B0.13B
Non-Current Deffered Revenue 0.00B0.11B
Non-Current Deferred Tax Liability 0.00B202.00B0.00B0.00B
Operating Leases 0.00B-0.00B0.00B0.00B
Total Non-Current Liabilities 0.00B2,464.30B0.00B0.00B
Total Liabilities 0.01B0.01B0.02B0.01B
Shareholder's Equity
Total Debt 0.01B6,182.22B0.01B0.00B
Common Equity 0.01B0.02B0.01B0.01B
Shareholder's Equity 0.01B0.01B0.01B
Liabilities and Shareholders Equity 0.03B0.03B0.03B
Retained Earnings -0.01B-5635.84B-0.10B-0.10B
Preferred Shares 0.000.000.04B