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Atlas Pearls Ltd (ATP.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	718	1,017	1,279	2,185	4,343
Receivables	358	792	873	856	727
Inventories	1,718	2,228	1,970	1,508	2,950
Other current assets	5,410	7,320	9,210	8,885	5,331
TOTAL	$8,205	$11,357	$13,332	$13,435	$13,352

Non-Current Assets
PPE Net	5,858	5,518	5,035	5,299	4,741
Investments And Advances	N/A	N/A	N/A	N/A	184
Intangibles	173	244	N/A	N/A	162
Other Non-Current Assets	8,063	14,112	13,343	15,445	16,370
TOTAL	$14,095	$19,874	$18,378	$20,744	$21,456

Total Assets	$22,300	$31,231	$31,710	$34,178	$34,808

Liabilities
Current Liabilities
Short Term Debt	4,269	2,870	2,310	279	4,186
Accounts payable and accrued liabilities	574	823	426	521	326
TOTAL	$8,119	$6,467	$4,725	$3,413	$7,634

Non-Current Liabilities
Long Term Debt	314	750	1,750	3,250	34
Other Non-Current Liabilities	109	263	128	17	0
TOTAL	$539	$2,855	$3,085	$4,583	$1,349

Total Liabilities	$8,658	$9,321	$7,811	$7,996	$8,984

Shareholders' Equity
Common Shares	36,857	36,857	36,857	36,857	36,699
Retained earnings	-15,428	-7,189	-3,607	-1,573	-2,473
Other shareholders' equity	-16,487	-7,758	-9,351	-8,842	-8,400
TOTAL	$4,942	$21,910	$23,899	$26,443	$25,825

Total Liabilities And Equity	$13,601	$31,231	$31,710	$34,439	$34,808