PSTL Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Accounts payable	3 M	6 M	8 M	9 M	12 M
Accrued expenses	3 M	6 M	8 M	9 M	12 M
Accumulated depreciation & depletion	-9 M	-13 M	-21 M	-31 M	-44 M
Additional paid in capital	51 M	101 M	238 M	254 M	287 M
Building & improvements	93 M	196 M	278 M	379 M	443 M
Cash and equivalents	12 M	2 M	6 M	1 M	2 M
CashCashEquivalentsAndShortTermInvestments	12 M	2 M	6 M	1 M	2 M
Common par	52859.0	95000.0	186000.0	195000.0	219000.0
Common stock equity	49 M	92 M	220 M	229 M	244 M
CommonStock	52859.0	95000.0	186000.0	195000.0	219000.0
Cost in excess				2 M	2 M
CurrentAccruedExpenses	3 M
DividendsPayable	1 M	-8 M	-15 M	-22 M	-24 M
Float term debt	57 M		49 M	164 M	199 M
GoodwillAndOtherIntangibleAssets	7 M	13 M	14 M	17 M	16 M
Gross fixed assets (Plant Property & Equipment)	121 M	247 M	348 M	475 M	557 M
Intangibles	7 M	13 M	14 M	16 M	14 M
InterestPayable	1 M	-3 M	-4 M	-6 M	-10 M
Invested capital	106 M	217 M	319 M	557 M	641 M
Land & improvements	28 M	51 M	70 M	96 M	113 M
LimitedPartnershipCapital	1 M
LongTermCapitalLeaseObligation			1 M	1 M	994000.0
LongTermDebtAndCapitalLeaseObligation			49 M	164 M	199 M
LongTermProvisions	3 M	47 M	33 M	33 M	33 M
Minority interest	21 M	28 M	45 M	54 M	58 M
Net fixed assets (net PP&E)	112 M	234 M	327 M	444 M	513 M
Other current assets	488277.0	515000.0	16 M	16 M	16 M
Other fixed assets		515000.0	16 M	16 M	16 M
Other receivable	33344.0	216000.0	666000.0	1 M	2 M
OtherCurrentBorrowings	3 M	47 M	33 M	33 M	33 M
OtherCurrentLiabilities	7 M	9 M	9 M	12 M	13 M
OtherEquityInterest	272.0
Payables		6 M	8 M	9 M	12 M
Prepaid expenses	3 M	8 M	12 M	21 M	18 M
Restricted cash	663339.0	3 M	7 M	2 M	3 M
Retained earnings	-3 M	-9 M	-18 M	-25 M	-44 M
Short term debt	54 M	78 M	13 M		9 M
Total assets	137 M	259 M	378 M	501 M	567 M
Total current assets	16 M	11 M	34 M	39 M	38 M
Total current liabilities	64 M	93 M	30 M	21 M	34 M
Total equity	49 M	92 M	220 M	229 M	244 M
Total liabilities	67 M	139 M	112 M	218 M	266 M
Total non-current assets	121 M	248 M	343 M	462 M	529 M
Total non-current liabilities	3 M	47 M	82 M	197 M	232 M
TotalEquityGrossMinority	70 M	120 M	265 M	284 M	302 M
TotalEquityGrossMinorityInterest	70 M	120 M	265 M	284 M	302 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	137 M	259 M	378 M	501 M	567 M
TotalNonCurrentLiabilitiesNetMinorityInteres	3 M	47 M	82 M	197 M	232 M
UnearnedIncome	2 M	1 M	1 M	946000.0	987000.0
UnearnedPremiums		-407000.0	-844000.0	-1 M	-1 M
Working capital	-48 M	-82 M	5 M	18 M	4 M
debtc	54 M	78 M	13 M		9 M
ltinv		500000.0	16 M

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