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eServGlobal Ltd. (ESV.AX)

-ASX
0.81 0.00(0.00%) 9:46PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingOct 31, 2013Oct 31, 2012Oct 31, 2011Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents5,000  4,000  10,000  61,000  
Short Term Investments1,000   -  1,000  1,000  
Net Receivables24,000  13,000  39,000  32,000  
Inventory -   -   -   -  
Other Current Assets8,000   -   -   -  
Total Current Assets 39,000   18,000   51,000   95,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill4,000  6,000  6,000  6,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges10,000  6,000  5,000  5,000  
Total Assets 53,000   34,000   71,000   128,000  
Liabilities
Current Liabilities
Accounts Payable2,000  1,000  2,000  5,000  
Short/Current Long Term Debt3,000  7,000  14,000   -  
Other Current Liabilities2,000  2,000  9,000  9,000  
Total Current Liabilities 15,000   13,000   41,000   32,000  
Long Term Debt -  6,000   -   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 16,000   19,000   42,000   34,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock107,000  91,000  91,000  124,000  
Retained Earnings(65,000)(76,000)(60,000)(27,000)
Treasury Stock(4,000) -  (2,000)(2,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in AUD.