Provident Resources Group Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,079,893,848
Property, Plant, & Equipment (net)
51%
Other Assets
47%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,561,544,749
Tax-Exempt Bond Liabilities
90%
Other Liabilities
4%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$36,404,489
$46,994,398
+29%
Receivables (Non-Related)
$10,457,111
$11,535,273
+10%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$8,023,933
$9,358,493
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,426,231,891
$2,092,111,397
+47%
Other Assets
$1,501,809,560
$1,919,894,287
+28%
Total Assets
$2,982,926,984
$4,079,893,848
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$126,114,504
$151,890,325
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$3,091,140,000
$4,112,039,973
+33%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$77,330,785
$98,084,336
+27%
Related-Party Payables
$0
$0
-
Other Liabilities
$127,078,662
$199,530,115
+57%
Total Liabilities
$3,421,663,951
$4,561,544,749
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$438,736,967
-$481,650,901
-10%
Net assets
2023
2024
Change
Net assets
-$438,736,967
-$481,650,901
-10%
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