Subclassifications Of Assets, Liabilities And Equities [Abstract]

Belships - Filing #2615170

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Vehicles [abstract]
Ships
580 628 USD
371 637 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
0 USD
1 770 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
13 997 USD
2 123 USD
Trade and other non-current receivables [abstract]
Other non-current receivables
636,000 USD
5 189 USD
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
185,000 USD
205,000 USD
Trade and other current receivables [abstract]
Current trade receivables
19 086 USD
11 574 USD
Other current receivables
33 246 USD
18 857 USD
Categories of non-current financial assets [abstract]
Non-current financial assets
14 818 USD
7 517 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
105 204 USD
33 985 USD
44 428 USD
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
200,000 USD
188,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
412 881 USD
247 315 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
24 467 USD
34 162 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
6 813 USD
12 511 USD
Current payables on social security and taxes other than income tax
657,000 USD
600,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
842,000 USD
760,000 USD
Other non-current liabilities
915,000 USD
2 009 USD
Miscellaneous current liabilities [abstract]
Other current liabilities
69 520 USD
16 360 USD
Retained earnings [abstract]
Retained earnings
82 739 USD
5 956 USD
Net assets (liabilities) [abstract]
Assets
797 634 USD
464 479 USD
Liabilities
524 715 USD
314 462 USD
Net current assets (liabilities) [abstract]
Current assets
197 961 USD
75 677 USD
Current liabilities
110 077 USD
64 378 USD
Assets less current liabilities [abstract]

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