Palmboomen Cultuur Maatschappij Mopoli Palmeraies De Mopoli NV
XBRU:MOP
Balance Sheet
Balance Sheet Decomposition
Palmboomen Cultuur Maatschappij Mopoli Palmeraies De Mopoli NV
Palmboomen Cultuur Maatschappij Mopoli Palmeraies De Mopoli NV
Balance Sheet
Palmboomen Cultuur Maatschappij Mopoli Palmeraies De Mopoli NV
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
32
|
38
|
34
|
34
|
35
|
36
|
0
|
36
|
4
|
24
|
24
|
25
|
26
|
26
|
28
|
28
|
24
|
13
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
32
|
38
|
34
|
34
|
35
|
36
|
0
|
36
|
4
|
24
|
24
|
25
|
26
|
26
|
28
|
28
|
24
|
13
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
20
|
21
|
21
|
20
|
30
|
20
|
20
|
20
|
20
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
1
|
33
|
39
|
34
|
34
|
35
|
36
|
38
|
36
|
39
|
44
|
46
|
46
|
47
|
56
|
48
|
48
|
44
|
48
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
9
|
9
|
0
|
9
|
9
|
9
|
5
|
|
| Long-Term Investments |
3
|
3
|
3
|
5
|
48
|
16
|
15
|
11
|
14
|
19
|
22
|
23
|
20
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
3
+1%
|
3
-1%
|
5
+75%
|
49
+789%
|
49
0%
|
54
+11%
|
45
-17%
|
48
+6%
|
54
+13%
|
58
+9%
|
61
+4%
|
56
-7%
|
55
-2%
|
54
-3%
|
55
+1%
|
55
+1%
|
56
+1%
|
56
+1%
|
56
+1%
|
57
+2%
|
53
-7%
|
53
-1%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
4
|
5
|
4
|
5
|
6
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+80%
|
0
-56%
|
0
+50%
|
0
N/A
|
5
+7 683%
|
9
+90%
|
4
-59%
|
5
+27%
|
6
+38%
|
8
+19%
|
8
+5%
|
0
-98%
|
0
-45%
|
0
-56%
|
0
+303%
|
0
-28%
|
0
-31%
|
0
+54%
|
0
-11%
|
0
+187%
|
0
+34%
|
0
-35%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
0
|
0
|
0
|
1
|
3
|
33
|
33
|
34
|
35
|
36
|
37
|
39
|
40
|
42
|
54
|
55
|
56
|
56
|
56
|
57
|
58
|
53
|
53
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
0
|
43
|
8
|
10
|
7
|
9
|
12
|
15
|
15
|
18
|
14
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Other Equity |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
3
+1%
|
3
+1%
|
5
+74%
|
49
+798%
|
44
-10%
|
45
+3%
|
41
-9%
|
43
+4%
|
47
+10%
|
51
+8%
|
53
+4%
|
56
+6%
|
55
-2%
|
54
-3%
|
54
+1%
|
55
+1%
|
56
+1%
|
56
+1%
|
56
+1%
|
57
+1%
|
53
-8%
|
52
-1%
|
|
| Total Liabilities & Equity |
3
N/A
|
3
+1%
|
3
-1%
|
5
+75%
|
49
+789%
|
49
0%
|
54
+11%
|
45
-17%
|
48
+6%
|
54
+13%
|
58
+9%
|
61
+4%
|
56
-7%
|
55
-2%
|
54
-3%
|
55
+1%
|
55
+1%
|
56
+1%
|
56
+1%
|
56
+1%
|
57
+2%
|
53
-7%
|
53
-1%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|