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Prime Global Capital Group Inc (PGCG) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Prime Global Capital Group Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Oct 31 2019)
(Oct 31 2018) (Oct 31 2017) (Oct 31 2016) (Oct 31 2015)
Assets
Cash & cash equivalent0.20
Marketable Securities, Current SH0.19
Deposits Assets, Current AS0.00
Cash & Short-term Investments0.00
Accounts receivable0.01
Other Receivables0.11
Deferred Rent Asset, Net, Current AS0.03
Other Current Assets0.03
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Total Current Assets0.57
Equipment/Property/Plant Net42.87
Deferred Rent Receivables, Net, Noncurrent AS0.61
Other Assets, Noncurrent0.42
Total Assets44.47
Liabilities
Customer Advances and Deposits, Current CU0.42
Other Accrued Liabilities, Current0.33
Loans Payable to Bank, Current LO10.72
Other Liabilities, Current0.09
Accrued Income Taxes, Current TA0.49
Customer Deposits, Current0.00
Total Current Liabilities2.04
Long-term debt13.93
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt13.93
Deferred Tax Liabilities, Net, Noncurrent LI0.15
Other liabilities, Noncurrent1.52
Total Liabilities17.63
Stockholders' Equity
Common Stock Value0.51
Additional Paid In Capital Common Stock41.93
Retained Earnings / Accumulated Deficit-4.55
Other Equity-10.81
Common Stockholder's Equity27.09
Non-controlling interests & other-0.25
Total Stockholder's Equity26.84
Liabilities & Stockholder's Equity44.47
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About PGCG Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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