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PZG
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PZG Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
53.86M
0%
54.81M
-0.29%
52.40M
-7.02%
52.62M
-12.15%
53.86M
-12.34%
54.97M
+0.85%
56.36M
+3.78%
59.90M
+11.94%
61.44M
+13.22%
54.51M
+0.2%
54.31M
-3.05%
53.51M
-2.37%
54.27M
+4.63%
54.40M
+0.29%
56.01M
+3.72%
54.81M
+3.59%
51.86M
+0.02%
54.24M
+1.99%
54.00M
+0.17%
52.91M
+5.94%
51.85M
--
53.19M
--
Total Current Assets
4.15M
-0.77%
5.13M
-4.15%
2.71M
-59.85%
2.84M
-63.49%
4.18M
-55.4%
5.35M
+113.73%
6.74M
+193.52%
7.79M
+559.31%
9.38M
+371.78%
2.50M
+16.13%
2.30M
-38.99%
1.18M
-76.54%
1.99M
-5.85%
2.15M
-52.05%
3.77M
-11.73%
5.04M
-1.37%
2.11M
-47.83%
4.49M
-13.81%
4.26M
-27.42%
5.11M
+133.63%
4.05M
--
5.21M
--
Cash & Short Term Investments
3.54M
+3.86%
4.17M
-2.98%
1.35M
-75.09%
2.14M
-69.49%
3.40M
-60.28%
4.29M
+323.41%
5.42M
+557.4%
7.01M
+1087.52%
8.57M
+553.74%
1.01M
-20.24%
824.92K
-66.79%
590.50K
-86.71%
1.31M
-9%
1.27M
-65.25%
2.48M
-20.2%
4.44M
-3.58%
1.44M
-58.8%
3.66M
-18.53%
3.11M
-42.71%
4.61M
+225.76%
3.50M
--
4.49M
--
Prepaid Expenses
615.99K
-20.99%
959.84K
-8.89%
1.36M
+2.77%
704.11K
-9.23%
779.62K
-3.92%
1.05M
-29.2%
1.32M
-10.36%
775.67K
+31.3%
811.46K
+19.72%
1.49M
+68.49%
1.47M
+14.94%
590.74K
-0.38%
677.80K
+0.92%
883.04K
+5.81%
1.28M
+11.15%
593.02K
+23.6%
671.63K
+21.76%
834.57K
+15.6%
1.15M
+160.37%
479.78K
-37.76%
551.58K
--
721.94K
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
18.18K
--
--
--
--
--
Total Non-Current Assets
49.71M
+0.06%
49.69M
+0.12%
49.70M
+0.15%
49.78M
-4.48%
49.68M
-4.58%
49.63M
-4.58%
49.62M
-4.6%
52.11M
-0.42%
52.06M
-0.42%
52.01M
-0.46%
52.01M
-0.46%
52.33M
+5.13%
52.28M
+5.08%
52.25M
+5.02%
52.25M
+5.05%
49.77M
+4.12%
49.75M
+4.07%
49.75M
+3.7%
49.74M
+3.54%
47.80M
+0.1%
47.80M
--
47.97M
--
Property Plant & Equipment - Net
49.20M
+0.14%
49.15M
+0.14%
49.15M
+0.16%
49.23M
-4.52%
49.13M
-4.62%
49.08M
-4.63%
49.07M
-4.64%
51.56M
-0.51%
51.51M
-0.51%
51.46M
-0.55%
51.46M
-0.55%
51.83M
+5.18%
51.78M
+5.13%
51.75M
+5.07%
51.75M
+5.17%
49.27M
+4.09%
49.25M
+4.03%
49.25M
+4.03%
49.20M
+3.93%
47.34M
+0.59%
47.34M
--
47.34M
--
Other Non-Current Assets
508.78K
-6.85%
537.80K
-1.53%
546.18K
0%
546.18K
0%
546.18K
0%
546.18K
0%
546.18K
0%
546.18K
+9.35%
546.18K
+9.35%
546.18K
+9.61%
546.18K
+9.61%
499.48K
+0.24%
499.48K
-0.25%
498.28K
-0.49%
498.28K
-6.64%
498.28K
+7.63%
500.74K
+8.17%
500.74K
-20.9%
533.70K
-23.21%
462.95K
-33.2%
462.93K
--
633.06K
--
Total Liabilities
25.38M
+38.57%
23.27M
+30%
18.84M
+3.45%
18.58M
-8.71%
18.32M
-11.34%
17.90M
+43.99%
18.21M
+58.78%
20.35M
+85.76%
20.66M
+94.15%
12.43M
+29.96%
11.47M
+19.28%
10.96M
+66.98%
10.64M
+52.43%
9.56M
+41.27%
9.61M
+44.55%
6.56M
+29.81%
6.98M
+20.66%
6.77M
+9.33%
6.65M
-2.67%
5.05M
-18.2%
5.79M
--
6.19M
--
Total Current Liabilities
4.13M
+781.26%
3.87M
+659.88%
659.97K
-3.49%
661.42K
-81.33%
468.11K
-88.99%
509.25K
-95.02%
683.81K
-92.69%
3.54M
-60.98%
4.25M
-27.27%
10.23M
+111%
9.35M
+1133.09%
9.08M
+1206.07%
5.84M
+399.99%
4.85M
+378.36%
758.26K
-20.1%
695.13K
+29.69%
1.17M
+87.32%
1.01M
+69.13%
948.97K
-12.09%
535.99K
-26%
623.98K
--
599.38K
--
Accounts Payable & Accruals
697.76K
+100.44%
522.02K
+34.11%
539.97K
-4.23%
541.42K
-44.89%
348.11K
-79.4%
389.25K
-79.27%
563.81K
-39.84%
982.50K
+49.47%
1.69M
+261.84%
1.88M
+281.25%
937.22K
+46.84%
657.32K
+64.19%
467.07K
-46.84%
492.43K
-29.43%
638.26K
-0.11%
400.35K
-13.16%
878.59K
+47.92%
697.74K
+37.25%
638.95K
-30.94%
460.99K
-26.48%
593.98K
--
508.36K
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
5.79M
+36.76%
5.85M
--
5.30M
--
5.26M
--
4.24M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
3.43M
+2756.25%
3.35M
+2689.72%
120.00K
0%
120.00K
-95.31%
120.00K
-95.31%
120.00K
-95.31%
120.00K
-95.31%
2.56M
-17.93%
2.56M
+2033.76%
2.56M
+2033.76%
2.56M
+2033.76%
3.12M
+958.39%
120.00K
-58.66%
120.00K
-62.03%
120.00K
-61.29%
294.79K
+293.05%
290.27K
+867.57%
316.02K
+247.18%
310.02K
+101.01%
75.00K
-22.91%
30.00K
--
91.03K
--
Total Non-Current Liabilities
21.26M
+19.09%
19.40M
+11.55%
18.18M
+3.72%
17.92M
+6.59%
17.85M
+8.78%
17.39M
+691.46%
17.52M
+727.92%
16.81M
+795.3%
16.41M
+242.11%
2.20M
-53.4%
2.12M
-76.1%
1.88M
-67.99%
4.80M
-17.47%
4.71M
-18.1%
8.86M
+55.32%
5.87M
+29.83%
5.81M
+12.6%
5.76M
+2.92%
5.70M
-0.9%
4.52M
-17.17%
5.16M
--
5.59M
--
Debt - Long-Term
18.73M
+22.06%
16.90M
+13.4%
15.71M
+4.04%
15.40M
+6.6%
15.35M
+8.63%
14.91M
--
15.10M
--
14.45M
--
14.13M
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
4.22M
+1.45%
4.21M
+0.58%
4.19M
-12.58%
4.18M
-18.38%
4.16M
-21.36%
4.18M
-20.17%
4.79M
--
5.12M
--
Other Non-Current Liabilities
2.23M
+0.14%
2.20M
-0.37%
2.17M
+1.09%
2.24M
+5.76%
2.22M
+9.18%
2.21M
+12.87%
2.15M
+14.6%
2.12M
+32.38%
2.04M
-54.91%
1.96M
-55.89%
1.88M
-56.92%
1.60M
-3.59%
4.52M
+178.99%
4.44M
+180.88%
4.36M
+182.88%
1.66M
+393.7%
1.62M
+342.34%
1.58M
+231.88%
1.54M
+234.02%
336.14K
+55.58%
366.13K
--
475.95K
--
Total Shareholders' Equity
28.48M
-19.88%
31.55M
-14.92%
33.57M
-12.02%
34.04M
-13.92%
35.55M
-12.85%
37.08M
-11.9%
38.16M
-10.93%
39.54M
-7.07%
40.78M
-6.51%
42.08M
-6.15%
42.84M
-7.67%
42.55M
-11.8%
43.63M
-2.8%
44.84M
-5.55%
46.40M
-2.01%
48.25M
+0.82%
44.88M
-2.57%
47.48M
+1.02%
47.35M
+0.58%
47.85M
+9.35%
46.07M
--
46.99M
--
Shareholders' Equity
28.48M
-19.88%
31.55M
-14.92%
33.57M
-12.02%
34.04M
-13.92%
35.55M
-12.85%
37.08M
-11.9%
38.16M
-10.93%
39.54M
-7.07%
40.78M
-6.51%
42.08M
-6.15%
42.84M
-7.67%
42.55M
-11.8%
43.63M
-2.8%
44.84M
-5.55%
46.40M
-2.01%
48.25M
+0.82%
44.88M
-2.57%
47.48M
+1.02%
47.35M
+0.58%
47.85M
+9.35%
46.07M
--
46.99M
--
Common Equity Attributable to Parent Shareholders
28.48M
-19.88%
31.55M
-14.92%
33.57M
-12.02%
34.04M
-13.92%
35.55M
-12.85%
37.08M
-11.9%
38.16M
-10.93%
39.54M
-7.07%
40.78M
-6.51%
42.08M
-6.15%
42.84M
-7.67%
42.55M
-11.8%
43.63M
-2.8%
44.84M
-5.55%
46.40M
-2.01%
48.25M
+0.82%
44.88M
-2.57%
47.48M
+1.02%
47.35M
+0.58%
47.85M
+9.35%
46.07M
--
46.99M
--
Total Liabilities & Equity
53.86M
0%
54.81M
-0.29%
52.40M
-7.02%
52.62M
-12.15%
53.86M
-12.34%
54.97M
+0.85%
56.36M
+3.78%
59.90M
+11.94%
61.44M
+13.22%
54.51M
+0.2%
54.31M
-3.05%
53.51M
-2.37%
54.27M
+4.63%
54.40M
+0.29%
56.01M
+3.72%
54.81M
+3.59%
51.86M
+0.02%
54.24M
+1.99%
54.00M
+0.17%
52.91M
+5.94%
51.85M
--
53.19M
--
Net Debt
15.20M
+27.24%
12.74M
+20.03%
14.36M
+48.39%
13.27M
+78.31%
11.94M
+114.94%
10.61M
+122%
9.68M
+92.46%
7.44M
+57.92%
5.56M
+40.83%
4.78M
+61.19%
5.03M
+189.32%
4.71M
-2099.51%
3.95M
+43.44%
2.97M
+472.9%
1.74M
+65.74%
-235.61K
-44.55%
2.75M
+112.07%
517.64K
-17.27%
1.05M
-837.17%
-424.90K
-111.11%
1.30M
--
625.70K
--
Working Capital
27.59K
-99.26%
1.26M
-74.04%
2.05M
-66.21%
2.18M
-48.59%
3.72M
-27.6%
4.84M
-162.59%
6.06M
-185.91%
4.25M
-153.75%
5.13M
-233.17%
-7.73M
+186.85%
-7.05M
-334.56%
-7.90M
-281.96%
-3.85M
-508.44%
-2.69M
-177.44%
3.01M
-9.34%
4.34M
-5.01%
943.86K
-72.45%
3.48M
-24.58%
3.32M
-30.87%
4.57M
+212.78%
3.43M
--
4.61M
--
