Subclassifications Of Assets, Liabilities And Equities [Abstract]

Klaveness Combination Carriers - Filing #2586685

Concept 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
516 072 USD
536 864 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
70,000 USD
70,000 USD
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
7 762 USD
4 048 USD
Trade and other current receivables [abstract]
Current receivables due from related parties
202,000 USD
2 018 USD
Classes of current inventories [abstract]
Current inventories
18 898 USD
12 279 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
64 918 USD
53 937 USD
Miscellaneous current assets [abstract]
Current derivative financial assets
4 923 USD
678,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
156 534 USD
249 993 USD
Non-current portion of non-current bonds issued
69 975 USD
78 205 USD
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
92 769 USD
23 936 USD
Other current borrowings and current portion of other non-current borrowings
233,000 USD
2 409 USD
Trade and other current payables [abstract]
Current payables to related parties
693,000 USD
895,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
2 466 USD
2 017 USD
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
249,000 USD
- USD
Issued capital [abstract]
Issued capital
6 235 USD
6 235 USD
Retained earnings [abstract]
Retained earnings
121 087 USD
102 605 USD
Net assets (liabilities) [abstract]
Assets
642 906 USD
629 931 USD
Net current assets (liabilities) [abstract]
Current assets
119 002 USD
87 396 USD
Current liabilities
116 387 USD
44 291 USD
Assets less current liabilities [abstract]

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