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 0.00B0.00B
Receivables - Doubtful 0.00B0.00B0.00B
Receivables - Affiliates 928.91B4,041.46B3,421.34B542.60B346.11B131.67B
Assets
Current Assets
Cash & Equivalents 0.01B0.02B0.04B0.02B0.04B0.02B0.02B0.02B18.78B0.02B38,780.42B
Receivables - Net 0.00B0.00B0.00B0.00B44.71B0.00B25.66B0.00B44.60B0.00B
Receivables - Other 0.00B0.00B0.00B8.09B879.50B0.00B641.24B0.00B743.55B0.00B1,095.13B
Receivables 0.00B0.00B0.00B8.09B924.21B0.00B666.90B0.00B788.16B0.00B
Finished Goods 0.00B
Inventory 0.00B557.22B
Prepaid Assets 0.00B0.00B0.00B0.00B0.00B107.65B0.00B
Current Assets 0.01B0.04B0.05B0.04B46,157.55B0.04B38,851.62B0.04B43,723.72B0.04B40,564.44B
Non-Current Assets
Construction in Progress 0.00B
Property, Plant & Equipment (Net) 0.00B0.00B0.00B0.01B9,510.96B0.01B9,071.00B0.01B8,986.58B0.01B8,526.05B
Long-Term Investments 0.00B0.00B0.00B0.00B967.73B0.00B898.84B0.00B911.33B0.00B907.28B
Intangibles 0.00B0.00B0.00B0.00B988.32B0.00B689.55B0.00B61.51B0.00B1,463.38B
Goodwill & Intangibles 0.00B0.00B0.00B0.00B988.32B0.00B689.55B0.00B61.51B0.00B1,463.38B
Other Non-Current Assets 0.00B0.00B0.00B0.00B2,001.67B0.00B1,611.23B0.00B1,080.48B0.00B2,370.66B
Non-Current Assets 0.00B0.00B-0.05B0.01B-46157.55B0.01B-38851.62B0.01B-43723.72B0.01B-40564.44B
Assets 0.01B0.04B0.05B0.05B0.05B0.05B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.01B0.00B0.00B3,648.98B3.26B2,413.59B0.00B2,189.84B0.00B1,000.35B
Payables 0.00B0.01B0.00B0.00B3,648.98B3.26B2,413.59B0.00B2,189.84B0.00B1,000.35B
Accumulated Expenses 0.00B0.00B0.00B0.00B0.00B
Other Accumulated Expenses 0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt 0.00B0.00B0.00B0.01B
Current Leases 0.00B34.19B0.00B22.83B0.00B
Current Taxes 0.00B0.00B0.00B0.00B170.12B0.00B18.72B0.00B9.37B0.00B13.04B
Current Deferred Revenue 0.00B0.00B0.00B0.00B688.29B0.00B240.27B0.00B198.44B0.00B98.05B
Total Current Liabilities 0.00B0.01B0.00B0.00B0.00B0.00B
Non-Current Liabilities
Liabilities from Discontinued Operations 0.01B0.01B3,648.91B5,008.78B3,761.51B3,036.80B3,081.19B2,733.52B0.00B1,455.33B
Operating Leases 0.00B11.42B0.00B0.00B
Non-Current Deferred Tax Liability 0.01B0.01B0.03B0.04B0.04B
Total Liabilities 0.00B0.01B0.01B0.00B0.00B0.00B0.00B
Shareholder's Equity
Total Debt 0.00B0.00B0.00B0.01B
Common Equity 0.01B0.03B0.05B0.05B0.05B0.05B
Shareholder's Equity 0.01B0.03B0.04B0.05B52,649.97B0.05B46,497.06B0.05B51,057.28B0.05B50,005.83B
Liabilities and Shareholders Equity 0.01B0.04B0.05B0.05B0.05B0.05B
Treasury Shares 0.01B-0.00B-0.48B-0.00B-0.48B0.00B-0.48B0.00B-0.48B
Retained Earnings 0.01B0.01B0.02B0.03B30,715.50B0.03B26,162.56B0.02B22,814.46B0.02B18,424.61B
Shares Outstanding 0.02B0.01B0.01B0.01B0.02B