Ptl Balance Sheet (2023-2025) | PTLE

Balance Sheet Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.09M1.14M0.22M4.79M2.69M
Cash & Current Investments 0.09M1.14M0.22M4.79M2.69M
Receivables - Net 0.23M7.92M8.64M7.72M8.89M
Receivables - Other 0.12M0.00M0.01M0.01M
Receivables 0.23M8.04M8.64M7.73M8.91M
Inventory 1.59M
Prepaid Assets 1.80M0.01M
Current Assets -0.15M10.99M9.20M12.54M12.73M
Non-Current Assets
Other Non-Current Assets 0.21M0.37M0.01M
Non-Current Assets 0.15M0.05M0.43M0.04M0.02M
Assets 11.04M9.63M12.58M12.75M
Liabilities
Current Liabilities
Accounts Payables -1.14M9.27M-1.64M11.40M-7.72M
Payables -1.14M9.27M-1.64M11.40M-7.72M
Accumulated Expenses 0.00M0.12M
Current Leases 0.04M0.04M0.02M
Current Taxes 0.15M0.17M0.10M0.39M
Total Current Liabilities 9.69M7.94M11.96M4.33M
Non-Current Liabilities
Operating Leases 44.25M0.02M733.00-0.02M
Other Non-Current Liabilities 0.27M
Total Non-Current Liabilities -0.27M
Total Liabilities 9.69M7.96M11.96M4.33M
Shareholder's Equity
Common Equity 1.35M0.61M
Shareholder's Equity 1.35M1.67M0.61M8.42M
Liabilities and Shareholders Equity 11.04M9.63M12.58M12.75M
Retained Earnings 1.35M1.67M-3.63M-2.42M