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Sat, 26 Sept 2026, 00:01 pm
Balance Sheet
| Particulars | 2017 | 2018 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Interest expense on debt | - | - | - | - | - | - |
| Pretax equity in earnings | — | — | — | — | — | — |
| Equity in earnings | — | 353.18M | 2.09B | 1.72B | 1.19B | 1.04B |
| Total assets | 226.99M | 2.59B | 7.43B | 9.43B | 10.82B | 11.96B |
| Total current assets | - | - | - | - | - | - |
| Cash and short term investments | 144.27K | 1.37M | 204.85K | 250.85K | 248.37K | 3.14M |
| Cash & equivalents | 144.27K | 1.37M | 204.85K | 250.85K | 248.37K | 1.10M |
| Short term investments | 0 | 0 | 0 | 0 | 0 | 2.04M |
| Total receivables, net | 60.77M | 20.08M | 0 | 0 | 0 | 0 |
| Accounts receivable - trade, net | - | - | - | - | - | - |
| Other receivables | - | - | - | - | - | - |
| Total inventory | - | - | - | - | - | - |
| Other current assets, total | - | - | - | - | - | - |
| Total non-current assets | - | - | - | - | - | - |
| Long term investments | - | - | - | - | - | - |
| Note receivable - long term | - | - | - | - | - | - |
| Investments in unconsolidated subsidiaries | 1.50M | 2.51B | 25.23M | 25.23M | 25.23M | 25.23M |
| Other investments | 161.36M | 57.52M | 7.33B | 9.34B | 10.73B | 11.87B |
| Net property/plant/equipment | 8.97K | 7.93K | 11.24K | 7.44K | 36.58K | 36.15K |
| Gross property/plant/equipment | - | - | - | - | - | - |
| Deferred tax assets | — | — | — | — | — | — |
| Net intangible assets | — | — | — | — | — | — |
| Goodwill, net | - | - | - | - | - | - |
| Other intangibles, net | - | - | - | - | - | - |
| Other long term assets, total | 3.19M | 4.08M | 2.01M | 169.03K | 123.97K | 34.46K |
| Short term debt | 54.74M | 17.32M | 0 | 0 | 0 | 0 |
| Current portion of LT debt and capital leases | - | - | - | - | - | - |
| Short term debt excl. current portion of LT debt | - | - | - | - | - | - |
| Accounts payable | - | - | - | - | - | - |
| Income tax payable | - | - | - | - | - | - |
| Long term debt | 19.96M | 19.16M | 18.96M | 0 | 0 | 0 |
| Long term debt excl. lease liabilities | 19.96M | 19.16M | 18.96M | 0 | 0 | 0 |
| Total equity | 151.34M | 2.56B | 7.41B | 9.43B | 10.82B | 11.96B |
| Shareholders' equity | 151.34M | 2.56B | 7.41B | 9.43B | 10.82B | 11.96B |
| Common equity, total | 151.34M | 2.56B | 7.41B | 9.43B | 10.82B | 11.96B |
| Other common equity | 21.66M | 21.66M | 39.59M | 42.03M | 86.04M | 114.57M |
| Total debt | 74.70M | 36.49M | 18.96M | 0 | 0 | 0 |
| Net debt | 74.56M | 35.11M | 18.76M | -250.85K | -248.37K | -3.14M |
| Change in accounts receivable | — | — | — | — | — | — |
| Change in taxes payable | — | — | — | — | — | — |
| Change in accounts payable | — | — | — | — | — | — |
| Change in other assets/liabilities | 13.93M | 38.63M | 4.27M | 1.87M | 288.56K | -1.84M |
| Sale of fixed assets & businesses | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchase/sale of investments, net | 0 | 0 | 431.84K | 0 | 0 | 0 |
| Sale/maturity of investments | 0 | 0 | 431.84K | 0 | 0 | 0 |
| Purchase of investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other investing cash flow items, total | 0 | 0 | 0 | 0 | 0 | 0 |
| Issuance/retirement of debt, net | 81.06K | -37.42M | 0 | -18.96M | 0 | 0 |
| Issuance/retirement of long term debt | — | — | — | — | — | — |
| Issuance/retirement of short term debt | 81.06K | -37.42M | 0 | 0 | 0 | 0 |
| Issuance/retirement of other debt | — | — | — | -18.96M | 0 | — |
| Total cash dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Other financing cash flow items, total | 0 | 0 | 0 | 0 | 0 | 0 |