Prime Global Capital Group Inc (PGCG) financial statements (2021 and earlier)

Company profile

Business Address E-5-2, MEGAN AVENUE 1, BLOCK E
KUALA LUMPUR, 50400
State of Incorp. NV
Fiscal Year End October 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

10/31/2019
10/31/2018
10/31/2017
10/31/2016
10/31/2015
10/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments011112
Cash and cash equivalents010112
Short-term investments00000 
Receivables000000
Deferred rent asset00000 
Deposits current assets    2 
Other current assets0     
Other undisclosed current assets000000
Total current assets:111132
Noncurrent Assets
Property, plant and equipment434343444358
Long-term investments and receivables     1
Accounts and financing receivable, after allowance for credit loss     1
Deferred rent receivables, net11111 
Deferred costs  000 
Other undisclosed noncurrent assets01000 
Total noncurrent assets:444444454459
TOTAL ASSETS:444545464761
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities111111
Accounts payable000000
Accrued liabilities000000
Taxes payable011111
Interest and dividends payable   000
Debt114441
Due to related parties000000
Deferred tax liabilities 000 
Customer advances and deposits0001
Other undisclosed current liabilities010000
Total current liabilities:226663
Noncurrent Liabilities
Long-term debt and lease obligation   000
Capital lease obligations  000
Liabilities, other than long-term debt223124
Deferred tax liabilities, net0000 
Due to related parties222124
Other undisclosed noncurrent liabilities14139101014
Total noncurrent liabilities:161611111218
Total liabilities:181817171821
Stockholders' equity
Stockholders' equity attributable to parent272728292941
Common stock111111
Additional paid in capital424242424242
Accumulated other comprehensive loss(11)(11)(11)(11)(12)(1)
Accumulated deficit(5)(4)(4)(3)(2)(0)
Stockholders' equity attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)
Total stockholders' equity:272727292941
TOTAL LIABILITIES AND EQUITY:444545464761

Income statement (P&L) ($ in millions)

10/31/2019
10/31/2018
10/31/2017
10/31/2016
10/31/2015
10/31/2014
Revenues221222
Revenue, net1222
Operating leases, income statement, lease revenue1
Cost of revenue(1)(1)(1)(1)(1)(0)
Other undisclosed gross profit  (0)(0)(0)(0)
Gross profit:111112
Operating expenses(1)(0)(1)(1)(1)(2)
Other undisclosed operating income     0
Operating income:100000
Nonoperating income (expense)  (0)(0) 0
Investment income, nonoperating  (0)(0)  
Foreign currency transaction gain, before tax     0
Interest and debt expense(1)(1)(1)(1)(1)(1)
Loss from continuing operations before equity method investments, income taxes:(0)(0)(1)(1)(1)(1)
Other undisclosed income (loss) from continuing operations before income taxes0(0)000 
Loss from continuing operations before income taxes:(0)(0)(1)(1)(1)(1)
Income tax expense(0)(0)(0)(0)(1)(0)
Other undisclosed loss from continuing operations     (0)
Net loss:(0)(1)(1)(1)(2)(1)
Net income (loss) attributable to noncontrolling interest(0)0000(0)
Other undisclosed net income (loss) attributable to parent0(0)(0)(0)(0)0
Net loss available to common stockholders, diluted:(0)(1)(1)(1)(2)(1)

Comprehensive Income ($ in millions)

10/31/2019
10/31/2018
10/31/2017
10/31/2016
10/31/2015
10/31/2014
Net loss:(0)(1)(1)(1)(2)(1)
Other comprehensive income 000  
Other undisclosed comprehensive loss     (1)
Comprehensive loss:(0)(1)(1)(1)(2)(2)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(0)0000(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent00(0)1(10)0
Comprehensive loss, net of tax, attributable to parent:(0)(0)(1)(0)(12)(2)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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