PRMB Balance Sheet (2023-2025) | PRMB

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.05B0.03B0.02B0.18B0.61B0.45B0.41B0.42B0.38B
Cash & Current Investments (Quarter) 0.05B0.03B0.02B0.18B0.61B0.45B0.41B0.42B0.38B
Receivables - Net (Quarter) 0.40B0.44B0.50B0.59B0.55B0.43B
Receivables (Quarter) 0.40B0.44B0.50B0.59B0.55B0.43B
Inventory (Quarter) 0.18B0.21B0.25B0.25B0.23B0.22B
Prepaid Assets (Quarter) 0.07B0.15B0.12B0.18B0.14B0.15B
Current Assets (Quarter) 0.70B1.53B1.39B1.50B1.47B1.22B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.61B2.08B2.05B2.05B2.06B2.19B
Goodwill (Quarter) 0.82B3.57B3.57B3.58B3.59B3.58B
Intangibles (Quarter) 1.42B3.19B3.16B0.08B3.08B2.99B
Goodwill & Intangibles (Quarter) 2.24B6.76B6.73B3.66B6.67B6.57B
Other Non-Current Assets (Quarter) 0.06B0.12B0.07B0.07B0.12B0.04B
Non-Current Assets (Quarter) 4.46B9.67B9.59B9.55B9.49B9.38B
Assets (Quarter) 5.15B11.19B10.98B11.05B10.96B10.60B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.36B0.47B0.49B0.53B0.56B0.52B
Payables (Quarter) 0.36B0.47B0.49B0.53B0.56B0.52B
Accumulated Expenses (Quarter) 0.32B0.00B0.70B0.58B0.63B0.62B0.60B
Short term Debt (Quarter) 0.03B0.06B0.07B0.07B0.07B0.07B
Current Leases (Quarter) 0.07B0.10B0.09B0.09B0.09B0.09B
Total Current Liabilities (Quarter) 0.78B0.00B1.41B1.31B1.42B1.43B1.28B
Non-Current Liabilities
Non-Current Debt (Quarter) 3.45B4.96B4.98B5.02B5.02B5.08B
Liabilities from Discontinued Operations (Quarter) 0.03B0.08B0.09B0.09B
Non-Current Deferred Tax Liability (Quarter) 0.69B0.74B0.74B0.74B0.74B1.10B
Operating Leases (Quarter) 0.50B0.65B0.55B0.54B0.52B0.47B
Other Non-Current Liabilities (Quarter) 0.02B0.05B0.05B0.05B0.06B0.08B
Total Non-Current Liabilities (Quarter) 5.13B7.70B7.60B7.75B7.74B7.53B
Total Liabilities (Quarter) 5.15B0.35B0.30B0.24B7.75B7.65B7.80B7.80B7.61B
Shareholder's Equity
Total Debt (Quarter) 3.48B5.03B5.04B5.09B5.09B5.16B
Common Equity (Quarter) 0.00B-0.35B-0.30B-0.24B3.44B3.33B3.25B3.16B2.99B
Shareholder's Equity (Quarter) 0.00B-0.35B-0.30B-0.24B3.44B3.33B3.25B3.16B2.99B
Liabilities and Shareholders Equity (Quarter) 5.15B11.19B10.98B11.05B10.96B10.60B
Retained Earnings (Quarter) -1.01B-0.00B-1.51B-1.64B-0.00B-1.84B-0.01B
Treasury Shares (Quarter) 0.00B0.00B0.01B