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Kingsland Global Ltd (KLO.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2021	03-2020	03-2019	03-2018	03-2017
Assets
Current Assets
Cash & Cash Equivalents	397	539	911	930	4,991
Marketable Securities	1,605	1,633	1,644	3,832	2,237
Receivables	6,524	8,114	9,160	2,336	1,431
Inventories	N/A	N/A	N/A	1,679	1,563
Income taxes - deferred	6	14	430	457	408
Other current assets	14,845	0	28,339	5,093	6,820
TOTAL	$23,377	$10,302	$40,548	$15,737	$18,358

Non-Current Assets
PPE Net	65	181	50	63	75
Investments And Advances	23,491	39,873	26,782	N/A	N/A
Other Non-Current Assets	0	0	0	11,637	893
TOTAL	$23,556	$40,054	$26,832	$11,700	$969

Total Assets	$46,933	$50,356	$67,380	$27,437	$19,327

Liabilities
Current Liabilities
Short Term Debt	N/A	92	40	N/A	N/A
Accounts payable and accrued liabilities	296	385	1,463	772	406
Other current liabilities	27	24	3,905	2,137	2,352
TOTAL	$8,552	$10,368	$16,083	$3,902	$3,940

Non-Current Liabilities
Long Term Debt	9,518	8,385	5,555	N/A	N/A
Other Non-Current Liabilities	-943	-1,014	13,667	-699	638
TOTAL	$10,837	$9,701	$21,495	$0	$638

Total Liabilities	$19,389	$20,069	$37,579	$3,902	$4,578

Shareholders' Equity
Common Shares	12,554	12,554	12,554	17,012	12,554
Retained earnings	3,997	5,352	5,912	367	2,322
Other shareholders' equity	8,740	10,073	9,062	5,457	-127
TOTAL	$25,291	$27,979	$27,528	$22,836	$14,749

Total Liabilities And Equity	$44,680	$48,048	$65,106	$26,738	$19,327