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New Zealand Coastal Seafoods Limited (NZS.AX)

ASX - ASX Delayed price. Currency in AUD
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0.00200.0000 (0.00%)
At close: 01:24PM AEST
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
30/06/2019
Assets
Current assets
Cash
Cash and cash equivalents
9.737
686.346
2,661
1,842
-
Total cash
9.737
686.346
2,661
1,842
-
Net receivables
1.646
55.387
97.034
113.389
-
Inventory
5.511
1,091
516.873
473.734
-
Total current assets
59.934
2,035
3,408
2,528
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
-
2,581
2,358
-
Accumulated depreciation
-
-
-452.198
-154.94
-
Net property, plant and equipment
-
-
2,129
2,203
-
Equity and other investments
87.177
85.566
88.297
88.643
-
Goodwill
-
-
-
125.119
-
Intangible assets
2,510
-
-
-
-
Total non-current assets
2,597
85.566
2,217
2,416
-
Total assets
2,657
2,121
5,626
4,944
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
620.062
94.847
228.122
254.503
-
Other current liabilities
-
-
-
-
55.44
Total current liabilities
741.207
404.586
388.474
387.238
-
Non-current liabilities
Total non-current liabilities
951.242
1,022
1,171
1,258
-
Total liabilities
1,692
1,427
1,560
1,645
-
Stockholders' equity
Common stock
14,569
14,246
13,308
9,942
-
Retained earnings
-15,050
-14,985
-10,540
-6,961
-
Accumulated other comprehensive income
1,446
1,432
1,298
318.088
-
Total stockholders' equity
964.937
693.675
4,066
3,299
-
Total liabilities and stockholders' equity
2,657
2,121
5,626
4,944
-