Statement Of Financial Position [Abstract]

Columbus Energy S.A. - Filing #6055234

Concept As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
- USD
9,227,000 USD
Right-of-use assets
- USD
3,974,000 USD
Intangible assets other than goodwill
- USD
103,000 USD
Non-current assets
- USD
14,176,000 USD
Current assets [abstract]
Current inventories
- USD
2,076,000 USD
Trade and other current receivables
1,300,000 USD
1,978,000 USD
Cash and cash equivalents
5,000 USD
3,000 USD
3,000 USD
Current assets
1,305,000 USD
4,711,000 USD
Assets
1,305,000 USD
18,887,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
450,000 USD
450,000 USD
Retained earnings
82,650,000 USD
69,076,000 USD
Share premium
77,578,000 USD
77,578,000 USD
Equity attributable to owners of parent
12,343,000 USD
2,594,000 USD
Non-controlling interests
229,000 USD
129,000 USD
Equity
899,000 USD
82,650,000 USD
229,000 USD
12,343,000 USD
77,578,000 USD
12,572,000 USD
6,822,000 USD
450,000 USD
2,594,000 USD
- USD
69,076,000 USD
77,578,000 USD
129,000 USD
- USD
- USD
1,532,000 USD
450,000 USD
- USD
67,544,000 USD
6,358,000 USD
77,578,000 USD
2,594,000 USD
- USD
67,544,000 USD
129,000 USD
2,465,000 USD
2,465,000 USD
- USD
- USD
73,902,000 USD
- USD
450,000 USD
3,588,000 USD
- USD
73,463,000 USD
77,578,000 USD
450,000 USD
141,000 USD
836,000 USD
3,729,000 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
- USD
1,042,000 USD
Deferred tax liabilities
- USD
195,000 USD
Non-current liabilities
- USD
3,945,000 USD
Current liabilities [abstract]
Trade and other current payables
384,000 USD
5,698,000 USD
Current tax liabilities, current
4,294,000 USD
2,542,000 USD
Liabilities included in disposal groups classified as held for sale
8,335,000 USD
- USD
Current liabilities
13,877,000 USD
12,477,000 USD
Liabilities
13,877,000 USD
16,422,000 USD
Equity and liabilities
1,305,000 USD
18,887,000 USD

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