Subclassifications Of Assets, Liabilities And Equities [Abstract]

Belships - Filing #2582813

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Vehicles [abstract]
Ships
747 042 USD
580 628 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
29 483 USD
13 997 USD
Trade and other non-current receivables [abstract]
Other non-current receivables
963,000 USD
636,000 USD
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
113,000 USD
185,000 USD
Trade and other current receivables [abstract]
Current trade receivables
14 885 USD
19 086 USD
Other current receivables
42 659 USD
33 246 USD
Categories of non-current financial assets [abstract]
Non-current financial assets
30 559 USD
14 818 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
139 871 USD
105 204 USD
33 985 USD
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
2 638 USD
200,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
555 202 USD
412 881 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
50 053 USD
24 467 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
6 909 USD
6 813 USD
Current payables on social security and taxes other than income tax
5 572 USD
657,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
865,000 USD
842,000 USD
Other non-current liabilities
864,000 USD
915,000 USD
Miscellaneous current liabilities [abstract]
Other current liabilities
81 651 USD
69 520 USD
Retained earnings [abstract]
Retained earnings
98 864 USD
82 739 USD
Net assets (liabilities) [abstract]
Assets
1 000 293 USD
797 634 USD
Liabilities
702 958 USD
524 715 USD
Net current assets (liabilities) [abstract]
Current assets
212 090 USD
197 961 USD
Current liabilities
146 027 USD
110 077 USD
Assets less current liabilities [abstract]

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