CV1.AX - CV Check Ltd

ASX - ASX Delayed price. Currency in AUD
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2019
30/06/2018
30/06/2017
Assets
Current assets
Cash
Cash and cash equivalents
3,122
2,396
4,828
Total cash
3,122
2,396
4,828
Net receivables
692.079
659.608
370.728
Other current assets
149.687
151.581
150.627
Total current assets
4,176
3,530
5,658
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
463.066
495.98
469.522
Accumulated depreciation
-267.49
-263.869
-203.051
Net property, plant and equipment
195.576
232.111
266.471
Goodwill
1,399
1,336
1,394
Intangible assets
1,741
1,674
1,836
Other long-term assets
372.768
519.795
666.823
Total non-current assets
3,708
3,762
4,163
Total assets
7,884
7,292
9,821
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
1,399
1,359
1,318
Deferred revenues
518.731
351.628
319.378
Other current liabilities
332.704
-
-
Total current liabilities
2,869
2,774
2,477
Non-current liabilities
Deferred revenues
108.516
294.544
480.571
Total non-current liabilities
151.804
313.034
537.491
Total liabilities
3,021
3,087
3,015
Stockholders' equity
Common stock
24,451
22,984
22,984
Retained earnings
-19,848
-19,776
-17,809
Accumulated other comprehensive income
260.367
996.52
1,631
Total stockholders' equity
4,863
4,205
6,806
Total liabilities and stockholders' equity
7,884
7,292
9,821