ESGL Holdings Balance Sheet (2022-2025) | ESGL

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Balance Sheet Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments 0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Net 0.00B0.00B0.00B
Receivables 0.00B0.00B0.00B
Raw Materials 0.00B0.00B0.00B
Finished Goods 0.00B0.00B
Inventory 0.00B67.90B0.00B-0.00B0.00B0.00B
Prepaid Assets 969.00
Current Assets 0.00B2,747.08B0.00B0.00B0.00B0.00B
Non-Current Assets
Property, Plant & Equipment (Net) 0.03B0.01B0.02B0.02B0.01B0.01B
Goodwill 0.02B
Intangibles 0.00B2,053.31B0.00B0.00B0.00B0.00B
Goodwill & Intangibles 0.00B2,053.31B0.00B0.00B0.02B0.00B
Long-Term Deferred Tax 0.00B
Non-Current Assets 0.02B23,908.49B0.02B0.02B0.02B0.02B
Assets 0.03B26.660.03B0.02B0.03B0.03B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B0.01B-0.00B0.00B0.01B
Payables 0.00B0.00B0.01B-0.00B0.00B0.01B
Short term Debt 0.01B0.01B0.01B
Current Leases 0.00B0.00B0.00B
Current Taxes 0.00B0.00B0.00B0.00B
Current Deferred Revenue 0.08B
Total Current Liabilities 0.01B10,943.39B0.02B0.01B0.01B0.01B
Non-Current Liabilities
Non-Current Debt 0.00B239.31B0.00B0.13B
Non-Current Deffered Revenue 0.00B-0.00B
Non-Current Deferred Tax Liability 0.00B202.00B0.00B0.00B0.00B0.00B
Operating Leases 0.00B2,022.99B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities 0.00B2,464.30B0.00B0.00B0.00B0.00B
Total Liabilities 0.01B13.410.02B0.01B0.01B0.01B
Shareholder's Equity
Total Debt 0.01B239.31B0.01B0.15B
Common Equity 0.01B13,247.89B0.01B0.01B0.01B0.01B
Shareholder's Equity 0.01B13,247.89B0.01B0.01B0.01B0.01B
Liabilities and Shareholders Equity 0.03B26.660.03B0.02B0.03B0.03B
Retained Earnings -0.01B-5635.84B-0.10B-0.10B-0.10B-0.10B
Preferred Shares -0.04B