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Atlas Pearls Limited (ATP.AX)

ASX - ASX Delayed price. Currency in AUD
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0.0360-0.0020 (-5.26%)
At close: 04:10PM AEST
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2021
30/06/2020
30/06/2019
30/06/2018
Assets
Current assets
Cash
Cash and cash equivalents
3,022
718.302
1,017
1,279
Total cash
3,022
718.302
1,017
1,279
Net receivables
526.388
126.03
288.798
341.036
Inventory
714.952
1,718
2,228
1,970
Other current assets
10,420
5,410
7,300
9,204
Total current assets
14,683
8,205
11,357
13,332
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
13,963
17,103
13,593
11,716
Accumulated depreciation
-8,300
-11,245
-8,075
-6,681
Net property, plant and equipment
5,664
5,858
5,518
5,035
Intangible assets
87.384
173.41
243.902
-
Other long-term assets
6,824
7,373
9,731
9,343
Total non-current assets
13,368
14,095
19,874
18,378
Total assets
28,052
22,300
31,231
31,710
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
2,975
4,269
2,870
2,310
Accounts payable
289.903
573.734
822.72
425.668
Other current liabilities
0.001
-
-
-
Total current liabilities
6,861
8,119
6,467
4,725
Non-current liabilities
Long-term debt
1,224
313.631
750
1,750
Deferred tax liabilities
1,256
116.657
1,842
1,207
Total non-current liabilities
2,766
539.035
2,855
3,085
Total liabilities
9,627
8,658
9,321
7,811
Stockholders' equity
Common stock
36,857
36,857
36,857
36,857
Retained earnings
-8,708
-15,428
-7,189
-3,607
Accumulated other comprehensive income
-9,725
-7,788
-7,758
-9,351
Total stockholders' equity
18,425
13,642
21,910
23,899
Total liabilities and stockholders' equity
28,052
22,300
31,231
31,710