TANKERSKA NEXT GENERATION brodarsko dioničko društvo financials

TANKERSKA NEXT GENERATION brodarsko dioničko društvo

Country: HR Reporting currency: USD Latest annual report: 2021-12-31
LEI: 74780000Y04HB9CIA883
Source filing ↗
Financial statements (USD, as reported — unscaled; 73 line items across 2 annual periods)
Line item 20212020
Income statement
Other income $1.0M$643.0K
Operating expenses $49.7M$38.9M
Operating profit (EBIT) -$8.9M-$2.8M
Net finance income / (cost) -$4.3M-$3.1M
Finance costs $5.3M$3.1M
Profit before tax -$13.2M-$5.9M
Profit for the year -$13.2M-$5.9M
— attributable to owners -$13.2M-$5.9M
— attributable to NCI $0$0
Total comprehensive income -$11.7M-$5.7M
Cash flow statement
Net cash from operating activities $3.8M$8.0M
Net cash from investing activities -$5.0M-$5.1M
Purchase of PP&E (capex) $5.0M$5.0M
Net cash from financing activities $3.9M-$7.5M
Dividends paid $0$0
Proceeds from borrowings $87.4M$2.0M
Repayments of borrowings $83.4M$9.4M
Net change in cash $2.7M-$4.5M
Balance sheet
Total assets $169.7M$176.6M
Non-current assets $150.8M$163.3M
Property, plant & equipment $150.8M$163.3M
Current assets $18.9M$13.3M
Inventories $2.1M$1.5M
Trade & other receivables $7.7M$5.6M
Cash & equivalents $8.3M$5.7M
Total equity $82.5M$94.2M
Non-current liabilities $70.7M$64.5M
Current liabilities $16.5M$17.9M
Trade & other payables $4.8M$3.8M
Derived metrics
Free cash flow -$1.3M$3.0M
Return on equity -16.0%-6.3%
Cash conversion ratio -0.29×-1.36×
Capex coverage 0.75×1.60×
Other reported items
Adjustments For Decrease Increase In Inventories -$636.0K-$663.0K
Adjustments For Decrease Increase In Trade Account Receivable -$2.7M-$3.4M
Adjustments For Depreciation Expense $8.3M$8.0M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -$955.0K$0
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Property Plant and Equipment $9.9M$9.1M
Adjustments For Increase Decrease In Trade and Other Payables $1.3M$875.0K
Adjustments For Interest Expense $2.8M$2.9M
Adjustments For Interest Income $3.0K$12.0K
Adjustments For Unrealised Foreign Exchange Losses Gains $2.5M-$25.0K
Basic and Diluted Earnings Loss Per Share $1.51$0.68
Cash Flows From Used In Operations Before Changes In Working Capital $8.3M$14.3M
Comprehensive Income Attributable To Noncontrolling Interests $0$0
Comprehensive Income Attributable To Owners of Parent -$11.7M-$5.7M
Current Accrued Expenses and Other Current Liabilities $1.6M$1.8M
Current Prepayments and Current Accrued Income $758.0K$630.0K
Current Secured Bank Loans Received and Current Portion of Noncurrent Secured Bank Loans Received $10.0M$12.3M
Current Tax Expense Income $0$0
Depreciation Expense $8.3M$8.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents $2.0K$32.0K
Equity and Liabilities $169.7M$176.6M
Finance Income $970.0K$37.0K
General and Administrative Expense $999.0K$946.0K
Impairment Loss Recognised In Profit Or Loss Property Plant and Equipment $9.9M$9.1M
Increase Decrease Through Transfer To Statutory Reserve $0$0
Increase Decrease Through Treasury Share Transactions -$10.0K-$86.0K
Interest Paid Classified As Operating Activities $2.6M$3.0M
Interest Received Classified As Operating Activities $2.0K$14.0K
Issued Capital $69.0M$69.0M
Liabilities $87.2M$82.4M
Noncurrent Financial Assets $0$0
Noncurrent Portion of Noncurrent Secured Bank Loans Received $70.7M$64.5M
Other Comprehensive Income Net of Tax Exchange Differences On Translation $1.5M$189.0K
Other Inflows Outflows of Cash Classified As Investing Activities -$2.0K-$78.0K
Other Reserves $9.3M$9.3M
Payments To Acquire Or Redeem Entitys Shares $10.0K$86.0K
Reserve of Exchange Differences On Translation $0$0
Retained Earnings $9.7M$15.7M
Revenue and Operating Income $40.8M$36.1M
Revenue From Rendering of Transport Services $39.8M$35.4M
Share Premium $10.2M$10.2M
Methodology

Every line item above is a fact tagged in TANKERSKA NEXT GENERATION brodarsko dioničko društvo's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.