Gallant Venture Ltd.

GLVNF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$97,702$90,594$127,786$134,080
Short-Term Investments$0$18,543$0$0
Receivables$60,470$46,667$45,134$43,912
Inventory$610,361$609,216$606,278$604,958
Other Curr. Assets$20,130$0$0$0
Total Curr. Assets$788,663$765,020$779,198$782,950
Property Plant & Equip (Net)$155,085$167,473$142,531$138,115
Goodwill$0$0$0$0
Intangibles$2,973$108$123$187
Long-Term Investments$371,464$368,961$449,765$484,470
Tax Assets$1,084$0$1,390$1,627
Other NC Assets$137,304$97,926$5,584$2,439
Total NC Assets$667,910$634,468$599,393$626,838
Other Assets$0$0$0$0
Total Assets$1,456,573$1,399,488$1,378,591$1,409,788
Liabilities
Payables$12,574$7,230$6,261$6,217
Short-Term Debt$51,411$76,636$52,182$24,121
Tax Payable$4,411$7,641$7,477$8,467
Deferred Revenue$0$6,760$4,227$3,391
Other Curr. Liab.$135,328$118,630$111,787$113,470
Total Curr. Liab.$203,724$216,897$181,934$155,666
LT Debt$463,235$316,237$338,014$365,268
Deferred Rev, NC$63,722-$2,039$56,153$21,442
Deferred Tax Liab, NC$1,820$2,039$2,237$2,377
Other NC Liab.$47,835$118,620$41,417$43,965
Total NC Liab.$576,612$434,857$437,821$433,052
Other Liabilities$0$0$0$0
Cap. Leases$6,360$10,522$14,418$3,997
Total Liabilities$780,336$651,754$619,755$588,718
Equity
Pref Stock$0$0$0$0
Common Stock$1,963,457$1,963,457$1,963,457$1,963,457
Retained Earnings-$1,348,707-$1,291,339-$1,276,513-$1,262,906
AOCI$0$68,702$64,890$113,363
Other Equity$52,214-$50-$50-$50
Total Equity$666,964$740,770$751,784$813,864
Supplemental Information
Minority Interest$9,273$6,964$7,052$7,206
Total Liab. & Tot. Equity$1,456,573$1,399,488$1,378,591$1,409,788
Net Debt$416,944$302,279$262,410$255,309