Subclassifications Of Assets, Liabilities And Equities [Abstract]

CoinShares International Ltd. - Filing #677433

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,065,552 GBP
1,935,862 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
9,716,511 GBP
11,048,448 GBP
Goodwill
941,507 GBP
943,484 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
19,813,328 GBP
30,403,894 GBP
Miscellaneous non-current assets [abstract]
Other non-current assets
2,211,742 GBP
1,968,199 GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
6,660,753 GBP
26,567,599 GBP
Cash and cash equivalents
25,507,944 GBP
134,768,902 GBP
Miscellaneous current assets [abstract]
Other current assets
266,093,775 GBP
177,565,926 GBP
Borrowings [abstract]
Non-current portion of non-current borrowings
23,145,127 GBP
21,433,967 GBP
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
5,612,218 GBP
3,969,783 GBP
Categories of current financial liabilities [abstract]
Current financial liabilities
2,351,475,523 GBP
986,707,490 GBP
Miscellaneous current liabilities [abstract]
Other current liabilities
108,940,878 GBP
27,116,746 GBP
Issued capital [abstract]
Issued capital
33,667 GBP
33,766 GBP
Retained earnings [abstract]
Retained earnings
245,589,687 GBP
150,789,862 GBP
Net assets (liabilities) [abstract]
Assets
2,732,213,028 GBP
1,244,541,397 GBP
Liabilities
2,492,968,023 GBP
1,040,800,287 GBP
Assets (liabilities)
239,245,005 GBP
203,741,110 GBP
Net current assets (liabilities) [abstract]
Current assets
2,669,693,281 GBP
1,182,715,524 GBP
Current liabilities
2,467,418,624 GBP
1,019,337,340 GBP
Current assets (liabilities)
202,274,657 GBP
163,378,184 GBP
Assets less current liabilities [abstract]

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