Genesis Fertility Center PCL
SET:GFC
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| 52 Week Range |
6.55
12.95
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Bank of America Corp
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Balance Sheet
Balance Sheet Decomposition
Genesis Fertility Center PCL
| Current Assets | 310.4m |
| Cash & Short-Term Investments | 288.7m |
| Receivables | 1.3m |
| Other Current Assets | 20.5m |
| Non-Current Assets | 339.1m |
| PP&E | 301.1m |
| Intangibles | 1.8m |
| Other Non-Current Assets | 36.2m |
| Current Liabilities | 65.2m |
| Accounts Payable | 33.6m |
| Other Current Liabilities | 31.6m |
| Non-Current Liabilities | 22.8m |
| Long-Term Debt | 14.5m |
| Other Non-Current Liabilities | 8.3m |
Balance Sheet
Genesis Fertility Center PCL
| Dec-2022 | Dec-2023 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
85
|
309
|
|
| Cash Equivalents |
85
|
309
|
|
| Total Receivables |
3
|
2
|
|
| Accounts Receivables |
2
|
1
|
|
| Other Receivables |
0
|
1
|
|
| Inventory |
14
|
15
|
|
| Other Current Assets |
2
|
14
|
|
| Total Current Assets |
104
|
339
|
|
| PP&E Net |
298
|
292
|
|
| PP&E Gross |
298
|
292
|
|
| Accumulated Depreciation |
49
|
64
|
|
| Intangible Assets |
1
|
2
|
|
| Note Receivable |
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
|
| Other Long-Term Assets |
5
|
7
|
|
| Total Assets |
408
N/A
|
641
+57%
|
|
| Liabilities | |||
| Accounts Payable |
15
|
16
|
|
| Accrued Liabilities |
10
|
15
|
|
| Short-Term Debt |
0
|
0
|
|
| Current Portion of Long-Term Debt |
46
|
6
|
|
| Other Current Liabilities |
16
|
19
|
|
| Total Current Liabilities |
87
|
55
|
|
| Long-Term Debt |
165
|
16
|
|
| Minority Interest |
0
|
5
|
|
| Other Liabilities |
2
|
3
|
|
| Total Liabilities |
254
N/A
|
80
-69%
|
|
| Equity | |||
| Common Stock |
80
|
110
|
|
| Retained Earnings |
74
|
79
|
|
| Additional Paid In Capital |
0
|
373
|
|
| Total Equity |
154
N/A
|
561
+264%
|
|
| Total Liabilities & Equity |
408
N/A
|
641
+57%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
220
|
220
|
|
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