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Financials

PBSV Balance Sheet

Annual
Oct-12Oct-13Oct-14Oct-16Oct-17Oct-18Oct-19Oct-20Oct-21Oct-22
Accounts payable1 M2 M2 M
Accounts receivable8 M7 M6 M7 M6 M5 M9 M10 M5 M5 M
Accrued expenses3 M3 M3 M2 M1 M3 M4 M4 M3 M2 M
Accumulated depreciation & depletion-2 M-2 M-2 M-2 M-455147.0-496953.0-509275.0-501489.0-538384.0
Additional paid in capital678214.0931039.01 M1 M1 M1 M1 M1 M1 M2 M
Cash and equivalents7 M12 M15 M14 M12 M16 M15 M17 M17 M14 M
CashCashEquivalentsAndShortTermInvestments7 M12 M15 M14 M12 M16 M15 M17 M17 M14 M
CashEquivalents7 M12 M15 M5 M14 M
Common par2076.02271.02305.02323.02333.02337.02340.02341.02343.02346.0
Common stock equity13 M18 M21 M22 M21 M20 M21 M23 M20 M17 M
CommonStock2076.02271.02305.02323.02333.02337.02340.02341.02343.02346.0
CurrentCapitalLeaseObligation39436.032188.021994.022950.013949.013768.011030.0162917.0130060.0140855.0
DividendsPayable2 M
Gross fixed assets (Plant Property & Equipment)3 M3 M3 M4 M705759.0794973.0799933.02 M1 M576369.0
IncomeTaxPayable173620.0322731.0248559.044770.02067.0411903.0344043.02 M449896.0337264.0
Invested capital13 M18 M21 M22 M21 M20 M21 M23 M20 M18 M
LongTermCapitalLeaseObligation83912.051724.074736.029002.059795.046027.067079.0629979.0487364.0346509.0
LongTermDebtAndCapitalLeaseObligation83912.051724.074736.029002.059795.046027.067079.0629979.0487364.0346509.0
LongTermProvisions2 M2 M
Net fixed assets (net PP&E)1 M976423.0869041.02 M250612.0298020.0290658.01 M745491.0576369.0
NonCurrentAccruedExpenses2 M2 M2 M
NonCurrentDeferredTaxesAssets73000.0125000.0
NonCurrentNoteReceivables1 M1 M
NotesReceivable2 M1 M1 M
Number of employees190.0190.0190.0190.0190.0190.0190.0190.0190.0190.0
Other current assets382773.0767452.0783466.0981105.0443464.0394017.0453780.0468703.0
Other equity adjustments-91418.0-76752.0-135708.0-165915.0160654.0144455.0238152.0
Other fixed assets250612.0298020.0290658.01 M745491.0
Other non-current assets25592.016891.017055.035579.04 M418495.0367437.0270242.0353354.0130874.0
Other non-current liabilities17950.017950.0
OtherCurrentBorrowings2 M
OtherCurrentLiabilities110206.017950.073389.017950.0
OtherEquityAdjustments2 M240800.0
OtherPayable3 M3 M2 M2 M2 M2 M2 M
Payables3 M3 M3 M2 M1 M3 M4 M4 M3 M2 M
Prepaid expenses468703.0740869.0498374.0
Retained earnings12 M17 M20 M21 M20 M19 M20 M22 M18 M15 M
Short term debt2 M
Total assets16 M21 M23 M24 M22 M25 M27 M30 M24 M21 M
Total current assets15 M20 M22 M22 M18 M23 M26 M27 M23 M20 M
Total current liabilities3 M3 M3 M2 M2 M3 M4 M7 M3 M2 M
Total equity13 M18 M21 M22 M21 M20 M21 M23 M20 M17 M
Total liabilities3 M3 M3 M2 M2 M5 M6 M7 M5 M4 M
Total non-current assets1 M993314.0886096.02 M4 M2 M658095.03 M1 M707243.0
Total non-current liabilities83912.051724.074736.029002.059795.03 M2 M629979.02 M2 M
TotalEquityGrossMinority13 M18 M21 M22 M21 M20 M21 M23 M20 M18 M
TotalEquityGrossMinorityInterest13 M18 M21 M22 M21 M20 M21 M23 M20 M18 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest16 M21 M23 M24 M22 M25 M27 M30 M25 M21 M
TotalNonCurrentLiabilitiesNetMinorityInteres83912.051724.074736.029002.059795.03 M2 M629979.02 M2 M
TotalTaxPayable173620.0322731.0248559.044770.02067.0411903.0344043.02 M449896.0337264.0
Treasury stock-18089.0-232736.0-248163.0-304688.0-392579.0-394278.0420244.0502236.0
Working capital12 M17 M20 M19 M17 M21 M22 M21 M20 M18 M
debtc39436.032188.021994.022950.013949.013768.011030.02 M130060.0140855.0
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