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New Zealand Coastal Seafoods Limited (NZS.AX)

ASX - ASX Delayed price. Currency in AUD
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0.00300.0000 (0.00%)
As of 10:06AM AEDT. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2022
30/06/2021
30/06/2020
30/06/2019
Assets
Current assets
Cash
Cash and cash equivalents
686.346
2,661
1,842
16.307
Total cash
686.346
2,661
1,842
16.307
Net receivables
55.387
97.034
113.389
15.605
Inventory
1,091
516.873
473.734
-
Total current assets
2,035
3,408
2,528
562.218
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
85.566
88.297
88.643
-
Goodwill
-
-
125.119
-
Total non-current assets
85.566
2,217
2,416
0
Total assets
2,121
5,626
4,944
562.218
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
94.847
228.122
254.503
435.972
Other current liabilities
-
-
-
55.44
Total current liabilities
404.586
388.474
387.238
491.412
Non-current liabilities
Total non-current liabilities
1,022
1,171
1,258
0
Total liabilities
1,427
1,560
1,645
491.412
Stockholders' equity
Common stock
14,246
13,308
9,942
22,710
Retained earnings
-14,985
-10,540
-6,961
-23,634
Accumulated other comprehensive income
1,432
1,298
318.088
994.71
Total stockholders' equity
693.675
4,066
3,299
70.806
Total liabilities and stockholders' equity
2,121
5,626
4,944
562.218