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ESGL
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ESGL Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2023Q4
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
Total Assets
25.63M
-71.23%
57.14M
-35.35%
89.10M
+48756.54%
88.48M
+75391.09%
88.29M
--
88.38M
--
182.37K
--
117.20K
--
Total Current Assets
1.46M
+473.42%
244.26K
-63.07%
255.39K
+40.04%
311.14K
+165.48%
545.59K
--
661.42K
--
182.37K
--
117.20K
--
Cash & Short Term Investments
--
-100%
55.03K
-87.98%
98.25K
+918.18%
182.21K
+1753.62%
364.02K
--
457.91K
--
9.65K
--
9.83K
--
Prepaid Expenses
--
-100%
189.23K
-7.02%
157.13K
--
128.93K
--
181.57K
--
203.52K
--
--
--
--
--
Other Current Assets
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
172.72K
--
107.37K
--
Total Non-Current Assets
24.17M
-72.8%
56.89M
-35.14%
88.84M
--
88.16M
--
87.75M
--
87.71M
--
0.00
--
--
--
Other Non-Current Assets
--
-100%
56.89M
-35.14%
88.84M
--
88.16M
--
87.75M
--
87.71M
--
0.00
--
--
--
Total Liabilities
17.61M
+344.54%
5.21M
+81.1%
3.96M
+2174.96%
2.99M
+2643.83%
2.95M
--
2.88M
--
174.15K
--
108.98K
--
Total Current Liabilities
15.23M
+1214.35%
2.41M
+3063.29%
1.16M
+565.33%
187.05K
+71.64%
147.81K
--
76.23K
--
174.15K
--
108.98K
--
Accounts Payable & Accruals
6.57M
+864.06%
1.01M
+1220.48%
681.65K
--
187.05K
--
147.81K
--
76.23K
--
--
--
0.00
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
1.30M
--
250.00K
+43.56%
0.00
-100%
0.00
--
0.00
--
174.15K
--
108.98K
--
Income Taxes Payable
56.54K
-75.09%
104.83K
--
227.00K
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
2.38M
-14.99%
2.80M
0%
2.80M
--
2.80M
--
2.80M
--
2.80M
--
--
--
--
--
Other Non-Current Liabilities
--
-100%
2.80M
0%
2.80M
--
2.80M
--
2.80M
--
2.80M
--
--
--
--
--
Total Shareholders' Equity
8.02M
-90.58%
51.92M
-39.27%
85.14M
+1035383.07%
85.48M
+1039615.18%
85.34M
--
85.50M
--
8.22K
--
8.22K
--
Shareholders' Equity
-99.99M
-217.44%
51.92M
-39.27%
85.14M
+1035383.07%
85.48M
+1039615.18%
85.34M
--
85.50M
--
8.22K
--
8.22K
--
Common Equity Attributable to Parent Shareholders
-99.99M
-217.44%
51.92M
-39.27%
85.14M
+1035383.07%
85.48M
+1039615.18%
85.34M
--
85.50M
--
8.22K
--
8.22K
--
Total Liabilities & Equity
--
-100%
57.14M
-35.35%
89.10M
+48756.54%
88.48M
+75391.09%
88.29M
--
88.38M
--
182.37K
--
117.20K
--
Net Debt
--
-100%
1.25M
-371.88%
151.75K
-7.75%
-182.21K
-283.78%
-364.02K
--
-457.91K
--
164.50K
--
99.15K
--
Working Capital
-13.76M
+1423.84%
-2.17M
-470.34%
-903.26K
-11085.87%
124.10K
+1409.32%
397.78K
--
585.19K
--
8.22K
--
8.22K
--
