Perella Weinberg Partners (PWP) Balance Sheet

Total equity

Cash, cash equivalents and short-term investments

----

--824.08K

10668.76%1.16M

--1.63M

--8.53K

--10.76K

----

- Cash and cash equivalents

-29.00%111.25M

34.14%331.56M

105.57%260.20M

42.79%185.28M

49.29%156.69M

44.06%247.17M

-11.40%126.57M

-13.66%129.76M

-52.96%104.96M

-65.88%171.57M

-65.65%142.85M

-57.02%150.29M

26977.65%223.14M

43282.37%502.77M

25341.23%415.84M

4101201.90%349.68M

--824.08K

10668.76%1.16M

--1.63M

--8.53K

--10.76K

----

Prepaid expenses

----

--277.77K

--275.82K

--31.80K

----

Restricted cash

-56.96%1.26M

-58.61%1.21M

-50.68%1.30M

-53.53%1.23M

11.47%2.92M

12.90%2.93M

-1.17%2.63M

-3.25%2.65M

31.53%2.62M

29.67%2.60M

44.90%2.66M

48.80%2.74M

--2.00M

--1.83M

--1.84M

----

Total current assets

-19.09%201.37M

20.96%512.26M

49.05%463.72M

15.55%312.79M

14.05%248.90M

0.42%423.49M

-13.83%311.12M

-19.14%270.69M

-34.00%218.23M

-27.32%421.73M

-30.75%361.04M

-27.10%334.76M

29909.60%330.66M

40340.76%580.23M

31189.11%521.37M

5385497.00%459.18M

--1.10M

13231.70%1.43M

--1.67M

--8.53K

--10.76K

----

Non-current assets

Net Fixed Assets

-6.02%220.19M

-5.50%224.52M

2.59%232.33M

5.34%230.29M

10.50%234.30M

17.55%237.59M

28.42%226.46M

94.52%218.61M

347.06%212.03M

302.02%202.11M

217.47%176.34M

77.57%112.38M

--47.43M

--50.27M

--55.55M

--63.29M

----

-Fixed Assets

-4.22%253.30M

-3.90%254.08M

3.04%269.32M

4.77%263.55M

8.85%264.47M

-3.42%264.37M

4.75%261.38M

35.47%251.56M

101.71%242.97M

123.91%273.75M

98.44%249.51M

37.46%185.69M

--120.45M

--122.26M

--125.74M

--135.08M

----

-Accumulated depreciation

9.75%33.11M

10.33%29.55M

5.96%36.99M

0.94%33.26M

-2.46%30.17M

-62.61%26.79M

-52.29%34.91M

-55.05%32.95M

-57.64%30.93M

-0.48%71.64M

4.24%73.17M

2.11%73.31M

--73.03M

--71.99M

--70.19M

--71.79M

----

Goodwill and other intangible assets

-12.67%45.35M

-12.28%46.99M

-11.92%48.64M

-11.57%50.28M

-11.25%51.93M

-10.94%53.58M

-10.65%55.22M

-10.37%56.87M

-10.11%58.51M

-9.86%60.16M

-9.62%61.80M

-9.40%63.45M

--65.09M

--66.73M

--68.38M

--70.03M

----

Other non-current assets

----

-100.00%0.00

--0.00

--54.87K

--240.00

Total non-current assets

----

--230.01M

419060.35%230.01M

--230.00M

--54.87K

--240.00

Total assets

-2.25%570.47M

15.19%876.75M

27.87%810.92M

10.89%645.51M

11.26%583.59M

6.14%761.11M

0.41%634.17M

7.76%582.10M

11.45%524.50M

-0.17%717.09M

-4.83%631.60M

-11.51%540.17M

103.64%470.63M

210.37%718.33M

186.47%663.66M

962773.23%610.45M

--231.11M

352517.69%231.44M

--231.67M

--63.40K

--65.64K

--240.00

Liabilities

Current liabilities

-Other payables

----

--0.00

----

--0.00

--300.00

Accrued expenses

----

--1.32M

1785.27%792.98K

--20.90K

--41.42K

--42.06K

--1.02K

Short-term debt and lease liabilities

----

--0.00

-100.00%0.00

--0.00

-100.00%0.00

--0.00

--869.00

----

-Short-term debt

----

-100.00%0.00

--0.00

--869.00

----

Other current liabilities

----

--0.00

----

--0.00

--300.00

Total current liabilities

67.55%157.74M

37.80%394.14M

104.21%334.56M

65.15%206.80M

19.82%94.14M

8.61%286.03M

-3.70%163.83M

-9.07%125.22M

-24.07%78.57M

-25.56%263.35M

-44.90%170.13M

-46.14%137.70M

7745.05%103.47M

44512.43%353.77M

1477579.94%308.78M

604506.51%255.68M

--1.32M

1747.11%792.98K

--20.90K

--42.29K

--42.93K

--1.32K

Non-current liabilities

Long-term debt and lease liabilities

--0.00

-Long-term debt

----

--0.00

----

Other non-current liabilities

----

--21.41M

--27.17M

--9.80M

----

Total non-current liabilities

----

--21.41M

--27.17M

--9.80M

----

Total liabilities

193.40%893.60M

163.39%1.30B

217.22%1.17B

186.72%928.49M

10.55%304.57M

7.86%492.86M

3.34%369.36M

19.34%323.83M

48.87%275.49M

2.23%456.95M

-11.02%357.42M

-22.40%271.35M

714.22%185.05M

1498.71%446.98M

3990.02%401.68M

826822.53%349.69M

--22.73M

65024.07%27.96M

--9.82M

--42.29K

--42.93K

--1.32K

Shareholders' equity

Common equity

-100.00%10.00K

-98.52%4.13M

38.94%362.39M

29.07%312.53M

28.66%290.76M

37.01%279.33M

45.09%260.81M

53.12%242.14M

48.37%225.99M

50.68%203.87M

-13.82%179.75M

-24.19%158.14M

-31.35%152.32M

541108.00%135.30M

--208.59M

834256.41%208.59M

--221.87M

--25.00K

--0.00

Retained earnings

-105.87%-197.59M

-455.73%-303.71M

-523.75%-246.43M

-414.63%-167.85M

-241.34%-95.98M

-202.42%-54.65M

-223.60%-39.51M

-269.21%-32.62M

-109.69%-28.12M

0.02%-18.07M

8.45%-12.21M

29.32%-8.83M

-6492.30%-13.41M

-253.93%-18.07M

-56089.43%-13.34M

-321293.67%-12.50M

---203.42K

-222325.91%-5.11M

---23.73K

---3.89K

---2.30K

---1.08K

Capital reserves

-100.00%0.00

-98.53%4.12M

38.95%362.38M

29.07%312.52M

28.67%290.75M

37.01%279.32M

45.10%260.81M

53.12%242.13M

48.37%225.98M

50.68%203.86M

3355.10%179.75M

1464.76%158.13M

2932.36%152.31M

558661.82%135.29M

--5.20M

41636.83%10.11M

--5.02M

--24.21K

---984.00

Less: Treasury stock

22.03%121.28M

10.66%111.48M

10.60%111.48M

12.87%114.08M

6.14%99.38M

25.83%100.75M

53.92%100.80M

76.43%101.07M

588.57%93.63M

567.23%80.07M

445.73%65.49M

--57.29M

--13.60M

--12.00M

----

Gains losses not affecting retained earnings

16.68%-4.26M

-38.24%-6.19M

53.78%-2.87M

-7.13%-5.17M

11.09%-5.11M

31.48%-4.48M

25.18%-6.21M

9.60%-4.82M

-106.46%-5.75M

-274.46%-6.54M

-367.47%-8.29M

-552.08%-5.33M

---2.79M

---1.75M

---1.77M

---818.00K

----

Non-controlling interests

----

-100.00%0.00

1.22%117.11M

-5.78%115.59M

-10.15%120.56M

-13.89%117.45M

-14.69%115.70M

-15.41%122.68M

-1.89%134.19M

-1.72%136.40M

--135.62M

--145.03M

--136.78M

--138.78M

----

Total equity

-215.81%-323.13M

-257.09%-421.38M

-236.24%-360.77M

-209.57%-282.98M

12.05%279.02M

3.12%268.25M

-3.42%264.81M

-3.92%258.27M

-12.80%249.01M

-4.13%260.14M

4.66%274.18M

3.09%268.81M

37.04%285.58M

33.35%271.35M

18.09%261.98M

1235099.66%260.76M

--208.39M

896139.44%203.48M

--221.85M

--21.11K

--22.70K

---1.08K

Currency unit

USD

Audit opinions

--

Perella Weinberg Partners

20.000USD

Perella Weinberg Partners

20.000

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement