CL Workshop Balance Sheet (2022-2025) | NWGL

Balance Sheet Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.01B0.00B0.00B
Cash & Current Investments 0.01B0.00B0.00B
Receivables - Net 0.01B0.01B0.00B
Receivables - Other 0.00B0.00B0.00B
Receivables 0.01B0.01B0.01B
Inventory 0.01B0.01B0.01B9,075.57B6,427.23B3,989.32B
Current Deferred Tax Assets 6,582.10B5,485.90B2,036.68B7,811.26B
Prepaid Assets 0.01B0.01B0.01B
Current Assets 0.04B0.03B0.03B27,150.65B20,934.80B20,960.59B
Non-Current Assets
Property, Plant & Equipment (Net) 0.01B0.01B0.00B4,397.62B3,404.83B1,805.27B
Goodwill 0.02B0.02B0.02B
Intangibles 0.02B0.02B0.02B20,039.62B15,918.76B
Goodwill & Intangibles 0.02B0.02B0.02B20,039.62B0.02B
Other Non-Current Assets 0.00B0.01B0.00B6,833.17B6,292.49B8,028.65B
Non-Current Assets 0.03B0.03B0.02B24,580.74B19,873.27B1,909.64B
Assets 0.07B0.06B0.05B51.7340,808,071,000.00B22,870.23B
Liabilities
Current Liabilities
Accounts Payables 0.01B-0.01B0.00B-3241.79B-3416.27B-2102.42B
Notes Payables 0.01B-0.01B0.01B-11204.95B-10313.89B-7052.40B
Payables 0.02B-0.01B0.02B-14446.73B-13730.16B-9154.82B
Accumulated Expenses 0.00B0.00B0.00B
Other Accumulated Expenses -1665.93B
Short term Debt 0.01B0.01B0.01B
Current Leases 0.00B0.00B0.00B
Current Taxes 0.00B-0.00B0.00B-25.50B-0.39B
Current Deferred Revenue 0.00B-0.00B0.00B-613.64B-2774.46B-209.54B
Total Current Liabilities 0.04B-0.04B0.02B-21664.75B-18898.12B-13149.33B
Non-Current Liabilities
Non-Current Debt 0.00B-1666.09B-1130.14B-1229.38B
Convertible Debt -0.01B-0.01B
Operating Leases 0.00B-0.00B0.00B-112.26B-462.11B-69.91B
Other Non-Current Liabilities 0.02B0.02B0.01B
Total Non-Current Liabilities 0.02B-0.01B0.01B-12412.75B-12801.86B-69.91B
Total Liabilities 0.06B-49596531000.00B0.04B-34077.51B-31699.98B-13219.23B
Shareholder's Equity
Total Debt 0.01B0.01B-1666.09B-1130.13B-1229.38B
Common Equity 0.01B-0.01B0.02B-17653.88B-9108.09B-9651.00B
Shareholder's Equity 0.01B0.02B0.01B
Liabilities and Shareholders Equity 0.07B0.06B0.05B51.7340,808,071,000.00B22,870.23B
Retained Earnings -0.00B0.00B-0.01B-30052.79B-30052.79B-30052.79B