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AXP Energy Limited (AXP.AX)

ASX - ASX Delayed price. Currency in AUD
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0.00100.0000 (0.00%)
At close: 03:50PM AEDT
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Annual

Balance sheet

Currency in USD. All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Assets
Current assets
Cash
Cash and cash equivalents
521.788
3,386
1,045
887.1275
Total cash
521.788
3,386
1,045
887.1275
Net receivables
1,948
2,289
1,589
3.4899
Inventory
344.961
249.29
293.3229
-
Other current assets
567.428
567.341
432.3578
-
Total current assets
3,923
6,930
5,546
895.722
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
16,502
23,878
22,027
9,915
Accumulated depreciation
-1,545
-934.112
-429.1211
-284.3811
Net property, plant and equipment
14,956
22,944
21,598
9,630
Equity and other investments
-
559.36
365.6714
334.176
Other long-term assets
561.06
-
-
486.343
Total non-current assets
16,188
23,654
21,964
9,964
Total assets
20,111
30,585
27,510
10,860
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
-
-
2,307
Accounts payable
1,770
2,210
2,387
2,522
Deferred revenues
-
153
204.3743
-
Other current liabilities
466.706
466.173
333.8372
304.4759
Total current liabilities
5,158
6,620
6,141
5,277
Non-current liabilities
Long-term debt
-
-
276.0549
-
Deferred tax liabilities
-
-
-
172.3029
Deferred revenues
4.454
4.454
140.712
-
Other long-term liabilities
670.536
532.004
6,081
823.0749
Total non-current liabilities
4,432
7,286
7,577
995.3777
Total liabilities
9,590
13,906
13,718
6,272
Stockholders' equity
Common stock
90,432
90,377
74,784
63,285
Retained earnings
-80,107
-73,981
-68,734
-66,096
Accumulated other comprehensive income
196.199
282.247
7,742
7,399
Total stockholders' equity
10,521
16,678
13,792
4,588
Total liabilities and stockholders' equity
20,111
30,585
27,510
10,860