Subclassifications Of Assets, Liabilities And Equities [Abstract]

Belships - Filing #2545154

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Vehicles [abstract]
Ships
731 596 USD
747 042 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
9 934 USD
29 483 USD
Trade and other non-current receivables [abstract]
Other non-current receivables
2 956 USD
963,000 USD
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
0 USD
113,000 USD
Trade and other current receivables [abstract]
Current trade receivables
4 028 USD
14 885 USD
Other current receivables
46 634 USD
42 659 USD
Categories of non-current financial assets [abstract]
Non-current financial assets
12 890 USD
30 559 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
128 276 USD
139 871 USD
105 204 USD
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
171,000 USD
2 638 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
536 668 USD
555 202 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
26 735 USD
50 053 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
7 845 USD
6 909 USD
Current payables on social security and taxes other than income tax
266,000 USD
5 517 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
954,000 USD
865,000 USD
Other non-current liabilities
0 USD
757,000 USD
Miscellaneous current liabilities [abstract]
Other current liabilities
47 231 USD
81 706 USD
Retained earnings [abstract]
Retained earnings
128 935 USD
98 864 USD
Net assets (liabilities) [abstract]
Assets
932 864 USD
1 000 293 USD
Liabilities
627 303 USD
702 958 USD
Net current assets (liabilities) [abstract]
Current assets
187 495 USD
212 090 USD
Current liabilities
83 144 USD
146 027 USD
Assets less current liabilities [abstract]

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