SOCO Corporation Ltd (SOC.AX)
ASX - ASX Delayed price. Currency in AUD
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Annual
Balance sheet
All numbers in thousandsBreakdown
30/06/2023
30/06/2022
30/06/2021
Assets
Current assets
Cash
Cash and cash equivalents
6,587
3.969
1,579
Total cash
6,587
3.969
1,579
Net receivables
1,729
1.385
1,665
Other current assets
355.978
0.091
65.34
Total current assets
8,574
5.445
3,399
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
884.414
0.564
514.679
Accumulated depreciation
-541.093
-
-124.359
Net property, plant and equipment
343.321
0.564
390.32
Equity and other investments
-
-
50
Intangible assets
6.982
0.007
6.982
Total non-current assets
763.467
0.898
554.133
Total assets
9,337
6.343
3,953
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
333.599
-
-
Accounts payable
42.492
1.088
436.244
Deferred revenues
-
0.02
190.195
Other current liabilities
333.599
-
-
Total current liabilities
2,619
2.088
1,783
Non-current liabilities
Deferred tax liabilities
-
-
68.222
Total non-current liabilities
228.77
0.213
168.838
Total liabilities
2,848
2.301
1,952
Stockholders' equity
Common stock
5,245
4.939
0.033
Retained earnings
1,005
-1.247
2,001
Accumulated other comprehensive income
239.421
0.35
-
Total stockholders' equity
6,489
4.042
2,001
Total liabilities and stockholders' equity
9,337
6.343
3,953
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