ENA.AX - Ensurance Limited

ASX - ASX Delayed Price. Currency in AUD
Show:
Annual

Balance Sheet

All numbers in thousands
Breakdown
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
2,534
3,203
570
390
Short Term Investments
-
-
0
0
Total Cash
2,534
3,203
570
390
Net Receivables
624
36
48
19
Inventory
-
-
-
-
Other Current Assets
-
-
-
-
Total Current Assets
-
-
-
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
-
314
289
Accumulated Depreciation
-
-
-218
-159
Net property, plant and equipment
135
181
96
130
Equity and other investments
74
70
30
97
Goodwill
-
-
-
-
Intangible Assets
-
-
1,935
1,768
Other long-term assets
-
-
-
-
Total non-current assets
-
-
-
-
Total Assets
10,957
9,112
8,800
6,158
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
290
467
1,229
137
Accounts Payable
284
352
570
311
Taxes payable
-
-
-
-
Accrued liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other Current Liabilities
-
-
-
-
Total Current Liabilities
-
-
-
-
Non-current liabilities
Long Term Debt
4,566
2,584
2,748
-
Deferred taxes liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other long-term liabilities
-
-
-
-
Total non-current liabilities
-
-
-
-
Total Liabilities
13,250
9,113
10,798
5,316
Stockholders' Equity
Common Stock
16,302
17,528
7,211
6,097
Retained Earnings
-20,077
-19,074
-10,367
-5,274
Accumulated other comprehensive income
1,482
1,545
1,157
19
Total stockholders' equity
-2,294
-1
-1,999
842
Total liabilities and stockholders' equity
10,957
9,112
8,800
6,158