Oriental Culture Holding Balance Sheet (2019-2025) | OCG

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Balance Sheet Dec2019 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Receivables - Accured (Quarter) 0.00B0.00B
Receivables - Doubtful (Quarter) 0.00B0.00B0.00B
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.02B0.04B0.02B38.710.02B21.570.02B18.7817,068,272,000.00B38,780.42B
Receivables - Net (Quarter) 0.00B0.00B0.00B0.00B44.71B0.00B25.66B0.00B44.60B0.28B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B879.50B0.00B641.24B0.00B743.55B1,073.24B1,095.13B
Receivables (Quarter) 0.00B0.00B0.00B0.00B924.21B0.00B666.90B0.00B788.16B1,073.52B
Finished Goods (Quarter) 0.00B
Inventory (Quarter) 1,231.34B557.22B
Prepaid Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Current Assets (Quarter) 0.01B0.04B0.05B0.04B46,157.55B0.04B38,851.62B0.04B43,723.72B41,937.65B40,564.44B
Non-Current Assets
Construction in Progress (Quarter) 0.00B
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B0.00B0.01B9,510.96B0.01B9,071.00B0.01B8,986.58B8,647.93B8,526.05B
Long-Term Investments (Quarter) 0.00B0.00B0.00B0.00B967.73B0.00B898.84B0.00B911.33B903.52B907.28B
Intangibles (Quarter) 0.00B0.00B0.00B0.00B988.32B0.00B689.55B0.00B61.51B1,546.57B1,463.38B
Goodwill & Intangibles (Quarter) 0.00B0.00B0.00B0.00B988.32B0.00B689.55B0.00B61.51B1,546.57B1,463.38B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B2,001.67B0.00B1,611.23B0.00B1,080.48B2,450.08B2,370.66B
Non-Current Assets (Quarter) 0.00B0.00B0.00B0.01B-46157.55B0.01B-38851.62B0.01B-43723.72B53,035,624,062.35B10,896.72B
Assets (Quarter) 0.01B0.04B0.05B0.05B57.670.05B49.530.05B53.7953,035,666,000.00B51,461.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.01B0.00B0.00B3,648.98B0.00B2,413.59B0.00B2,189.84B2,417.59B1,000.35B
Payables (Quarter) 0.00B0.01B0.00B0.00B3,648.98B0.00B2,413.59B0.00B2,189.84B2,417.59B1,000.35B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 0.00B0.00B0.00B0.01B
Current Leases (Quarter) 0.00B34.19B0.00B22.83B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B170.12B0.00B18.72B0.00B9.37B13.50B13.04B
Current Deferred Revenue (Quarter) 0.00B0.00B0.00B0.00B688.29B0.00B240.27B0.00B198.44B78.43B98.05B
Total Current Liabilities (Quarter) 0.00B0.01B0.00B0.00B0.00B0.00B
Non-Current Liabilities
Liabilities from Discontinued Operations (Quarter) 0.01B0.01B3,648.91B5,008.78B3,761.51B3,036.80B3,081.19B2,733.52B3,126.35B1,455.33B
Operating Leases (Quarter) 0.00B11.42B0.00B0.00B
Non-Current Deferred Tax Liability (Quarter) 0.01B0.01B0.03B0.04B0.04B
Total Liabilities (Quarter) 0.00B0.01B0.01B0.00B5.020.00B3.040.00B2.733,126,354,000.00B1,455.33B
Shareholder's Equity
Total Debt (Quarter) 0.00B0.00B0.00B0.01B
Common Equity (Quarter) 0.01B0.03B0.04B0.05B52,649.97B0.05B46,497.06B0.05B51,057.28B49,909.31B50,005.83B
Shareholder's Equity (Quarter) 0.01B0.03B0.05B0.05B0.05B0.05B
Liabilities and Shareholders Equity (Quarter) 0.01B0.04B0.05B0.05B57.670.05B49.530.05B53.7953,035,666,000.00B51,461.16B
Treasury Shares (Quarter) 0.01B-0.00B0.00B0.00B
Retained Earnings (Quarter) 0.01B0.00B0.02B0.00B30,715.50B0.03B26,162.56B-0.00B22,814.46B22,252.75B18,424.61B
Shares Outstanding (Quarter) 0.02B0.01B0.01B0.02B