Twenty Four Con and Supply PCL
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0.8
2.98
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Balance Sheet
Balance Sheet Decomposition
Twenty Four Con and Supply PCL
Twenty Four Con and Supply PCL
Balance Sheet
Twenty Four Con and Supply PCL
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
7
|
16
|
3
|
53
|
215
|
24
|
12
|
|
| Cash Equivalents |
7
|
16
|
3
|
53
|
215
|
24
|
12
|
|
| Total Receivables |
31
|
50
|
92
|
260
|
568
|
491
|
59
|
|
| Accounts Receivables |
31
|
40
|
79
|
260
|
568
|
491
|
59
|
|
| Other Receivables |
0
|
10
|
13
|
0
|
0
|
0
|
0
|
|
| Inventory |
6
|
3
|
4
|
8
|
86
|
39
|
29
|
|
| Other Current Assets |
0
|
0
|
3
|
30
|
50
|
42
|
45
|
|
| Total Current Assets |
44
|
68
|
101
|
351
|
919
|
595
|
146
|
|
| PP&E Net |
10
|
14
|
20
|
19
|
23
|
33
|
38
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
11
|
22
|
42
|
76
|
130
|
140
|
|
| Total Assets |
59
N/A
|
93
+59%
|
143
+54%
|
412
+187%
|
1 019
+147%
|
758
-26%
|
324
-57%
|
|
| Liabilities | ||||||||
| Accounts Payable |
29
|
32
|
62
|
130
|
321
|
98
|
99
|
|
| Short-Term Debt |
24
|
5
|
8
|
74
|
0
|
8
|
15
|
|
| Current Portion of Long-Term Debt |
2
|
4
|
5
|
12
|
17
|
16
|
8
|
|
| Other Current Liabilities |
20
|
9
|
11
|
30
|
36
|
22
|
19
|
|
| Total Current Liabilities |
76
|
51
|
86
|
246
|
374
|
144
|
141
|
|
| Long-Term Debt |
3
|
9
|
11
|
20
|
21
|
18
|
18
|
|
| Other Liabilities |
3
|
3
|
7
|
9
|
15
|
32
|
40
|
|
| Total Liabilities |
82
N/A
|
63
-23%
|
104
+65%
|
275
+163%
|
410
+49%
|
194
-53%
|
199
+2%
|
|
| Equity | ||||||||
| Common Stock |
5
|
25
|
25
|
119
|
215
|
215
|
215
|
|
| Retained Earnings |
28
|
5
|
14
|
18
|
29
|
16
|
189
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
365
|
365
|
99
|
|
| Total Equity |
23
N/A
|
30
N/A
|
39
+30%
|
137
+251%
|
609
+345%
|
564
-7%
|
125
-78%
|
|
| Total Liabilities & Equity |
59
N/A
|
93
+59%
|
143
+54%
|
412
+187%
|
1 019
+147%
|
758
-26%
|
324
-57%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
430
|
430
|
430
|
430
|
430
|
430
|
430
|
|
