Alfa Financial Software Holdings Plc (ALFA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 06-2022 | 12-2021 | 06-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,700 | 20,800 | 23,100 | 49,986 | 37,020 |
| Other current assets | 17,500 | 17,500 | 14,400 | 17,145 | 11,603 |
| TOTAL | $39,000 | $41,600 | $39,600 | $68,992 | $50,688 |
| Non-Current Assets | |||||
| PPE Net | 8,100 | 14,300 | 15,200 | 14,900 | 15,726 |
| Intangibles | 27,600 | 27,400 | 27,100 | 26,955 | 26,890 |
| Other Non-Current Assets | 1,800 | 2,100 | 2,100 | 1,225 | 2,188 |
| TOTAL | $37,500 | $43,800 | $44,400 | $43,080 | $44,804 |
| Total Assets | $76,500 | $85,400 | $84,000 | $112,072 | $95,492 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 800 | 700 | 800 | 555 | 5,620 |
| TOTAL | $25,600 | $28,000 | $24,000 | $32,274 | $18,081 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 900 | 1,200 | 1,400 | 1,191 | 1,392 |
| TOTAL | $8,900 | $15,500 | $16,600 | $16,171 | $17,182 |
| Total Liabilities | $34,500 | $43,500 | $40,600 | $48,445 | $35,263 |
| Shareholders' Equity | |||||
| Common Shares | 300 | 300 | 300 | 300 | 300 |
| Retained earnings | 48,800 | 46,600 | 46,500 | 64,770 | 59,838 |
| Other shareholders' equity | 400 | 400 | 0 | 7 | 91 |
| TOTAL | $42,000 | $41,900 | $43,400 | $63,627 | $60,229 |
| Total Liabilities And Equity | $76,500 | $85,400 | $84,000 | $112,072 | $95,492 |