Prokidney Corp. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Accumulated Depreciation 4.71M7.64M11.03M
Receivables - Accured 1.38M2.45M
Assets
Assets 518.00M420.55M441.07M
Current Assets
Cash & Equivalents 490.25M60.65M99.12M
Prepaid Assets 2.62M3.40M4.19M
Current Assets 504.72M374.15M395.88M
Non-Current Assets
Construction in Progress 1.61M8.74M2.45M
Property, Plant & Equipment (Net) 10.71M42.14M42.22M
Intangibles 1.07M1.07M
Goodwill & Intangibles 1.07M1.07M
Long-Term Deferred Tax 1.76M1.49M
Non-Current Assets 13.28M46.41M45.19M
Liabilities
Current Liabilities
Accounts Payables 3.04M5.10M3.63M
Payables 3.04M5.10M3.63M
Accumulated Expenses 7.34M17.66M31.14M
Other Accumulated Expenses 0.02M1.54M1.91M
Current Taxes 1.47M0.68M
Total Current Liabilities 10.87M25.04M36.22M
Non-Current Liabilities
Minority Interest 1601.56M1494.73M1396.59M
Operating Leases 1.91M3.61M2.47M
Other Non-Current Liabilities 0.28M0.57M0.75M
Total Non-Current Liabilities 12.78M28.65M38.69M
Liabilities
Total Liabilities 13.06M29.22M39.44M
Shareholder's Equity
Common Equity -1096.62M-1103.40M-994.95M
Shareholder's Equity -1096.62M-1103.40M-994.95M
Liabilities and Shareholders Equity 518.00M420.55M441.07M
Retained Earnings -1104.12M-1139.66M-1200.85M
Treasury Shares 8.37M3.57M1.76M
Shares Outstanding 171.58M168.30M163.69M