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JWEL Stock Annual Balance Sheet. Download in Excel

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Financials

JWEL Balance Sheet

Annual
Invalid dateDec-20Dec-21Dec-22Dec-23
Accounts payable6 M5 M6 M4 M
Accounts receivable306450.05 M6 M2 M
Accrued expenses8 M9 M9 M5 M
Accumulated depreciation & depletion-43268.0-246050.0-409112.0
Additional paid in capital14 M41 M53 M53 M
Cash and equivalents18 M21 M17 M1 M
CashCashEquivalentsAndShortTermInvestments18 M21 M17 M1 M
CashEquivalents3 M3 M
Common par2190.02643.03488.03548.0
Common stock equity19 M40 M37 M25 M
CommonStock2115.02568.03413.03473.0
Construction in progress495551.0403006.0
CurrentAccruedExpenses1 M1 M1 M782048.0
CurrentCapitalLeaseObligation721003.01 M1 M
CurrentDeferredAssets420968.0
CurrentDeferredRevenue2 M2 M18 M2 M
CurrentDeferredTaxesAssets890517.03 M
CurrentDeferredTaxesLiabilities6380.0273525.0661692.0
Deferred revenues2 M2 M18 M2 M
Finished goods7 M12 M13 M8 M
GoodwillAndOtherIntangibleAssets34933.0386510.0855112.03 M
Gross fixed assets (Plant Property & Equipment)4 M6 M4 M1 M
IncomeTaxPayable1 M43019.0102359.02623.0
Intangibles34933.0386510.0855112.03 M
Inventories7 M12 M13 M8 M
InventoriesAdjustmentsAllowances-6380.0-90128.0-351397.0
Invested capital19 M40 M37 M25 M
Leases184376.0
LongTermCapitalLeaseObligation3 M4 M2 M1 M
LongTermDebtAndCapitalLeaseObligation3 M4 M2 M1 M
Machinery furniture & equipment503672.0
Minority interest33471.011585.0
Net fixed assets (net PP&E)4 M6 M3 M681942.0
NetOtherUnrealizedGainLoss-2 M
NonCurrentAccountsReceivable84400.0
NonCurrentDeferredAssets6380.0273525.0661692.0515364.0
NonCurrentDeferredTaxesAssets6380.0273525.0661692.0515364.0
Notes payable580896.0279152.0
Other current assets583387.05 M4 M10 M
Other equity adjustments823862.01 M-950720.0-1 M
Other fixed assets4 M3 M
Other non-current assets705235.01 M919720.0895775.0
Other non-current liabilities1 M736939.0
Other receivable682315.0480111.0285530.04 M
OtherCapitalStock-7774.0
OtherCurrentBorrowings423567.0
OtherCurrentLiabilities1 M134381.0178816.0
OtherInventories7 M13 M226413.0
OtherPayable2 M2 M
Payables7 M7 M8 M5 M
Preferred securities of subsidiary trust75.075.075.075.0
PreferredStock75.075.075.075.0
Prepaid expenses2 M7 M23 M1 M
RecievablesAdjustmentsAllowances-103805.0-902189.0
Restricted cash21 M
Retained earnings4 M-3 M-14 M-26 M
Short term debt3 M2 M1 M
Total assets34 M59 M71 M35 M
Total current assets29 M46 M60 M27 M
Total current liabilities12 M15 M32 M9 M
Total equity19 M40 M37 M25 M
Total liabilities15 M19 M34 M10 M
Total non-current assets4 M8 M6 M9 M
Total non-current liabilities3 M4 M2 M1 M
TotalEquityGrossMinority19 M40 M37 M25 M
TotalEquityGrossMinorityInterest19 M40 M37 M25 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest34 M59 M71 M35 M
TotalNonCurrentLiabilitiesNetMinorityInteres3 M4 M2 M1 M
TotalTaxPayable1 M43019.0102359.058233.0
UnrealizedGainLoss-1 M
Working capital17 M31 M28 M18 M
debtc721003.04 M4 M1 M
ltinv0.04 M
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