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SLDP Stock Annual Balance Sheet. Download in Excel

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Financials

SLDP Balance Sheet

Annual
Invalid dateDec-22Dec-23
Accounts payable11 M6 M
Accrued expenses16 M14 M
Accumulated depreciation & depletion-12 M-24 M
Additional paid in capital578 M589 M
Cash and equivalents50 M35 M
CashCashEquivalentsAndShortTermInvestments323 M176 M
Common par18000.018000.0
Common stock equity555 M503 M
CommonStock18000.018000.0
CurrentCapitalLeaseObligation822000.01 M
CurrentDeferredRevenue4 M829000.0
CurrentDeferredTaxesAssets3 M6 M
CurrentDeferredTaxesLiabilities-3 M-6 M
Deferred revenues4 M829000.0
Float term debt9 M9 M
GoodwillAndOtherIntangibleAssets1 M2 M
Gross fixed assets (Plant Property & Equipment)103 M131 M
Intangibles1 M2 M
Invested capital565 M512 M
Leases922000.01 M
LongTermCapitalLeaseObligation9 M9 M
LongTermDebtAndCapitalLeaseObligation9 M9 M
LongTermProvisions9 M4 M
Net fixed assets (net PP&E)91 M107 M
NetOtherUnrealizedGainLoss-3 M3 M
Non-current deferred income taxes-652000.0-797000.0
NonCurrentDeferredTaxesAssets31 M50 M
Other current assets319000.01 M
Other fixed assets90 M106 M
Other non-current assets1 M1 M
Other non-current liabilities803000.0
Other receivable1 M302000.0
OtherPayable5 M8 M
Payables16 M14 M
Prepaid expenses3 M6 M
Retained earnings-22 M-85 M
Short term debt7000.0
Total assets594 M533 M
Total current assets328 M183 M
Total current liabilities21 M16 M
Total equity555 M503 M
Total liabilities39 M29 M
Total non-current assets267 M350 M
Total non-current liabilities18 M14 M
TotalEquityGrossMinority555 M503 M
TotalEquityGrossMinorityInterest555 M503 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest594 M533 M
TotalNonCurrentLiabilitiesNetMinorityInteres18 M14 M
Working capital307 M167 M
debtc829000.01 M
ltinv173 M240 M
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