[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Moq Ltd (MOQ.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)

	06-2017	06-2016	06-2015	06-2014	06-2013
Assets
Current Assets
Cash & Cash Equivalents	3,266	3,078	2,722	858	176
Receivables	8,172	6,299	3,026	13	1,305
Inventories	310	240	147	N/A	N/A
Other current assets	0	3	14	0	-29
TOTAL	$12,396	$9,871	$6,073	$871	$1,467

Non-Current Assets
PPE Net	526	452	94	5	38
Intangibles	14,143	14,456	N/A	64	645
Other Non-Current Assets	1,065	911	267	0	0
TOTAL	$15,734	$15,820	$362	$68	$683

Total Assets	$28,130	$25,691	$6,435	$939	$2,151

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	500	2,577
Accounts payable and accrued liabilities	6,223	2,716	2,495	196	581
Other current liabilities	N/A	N/A	N/A	852	N/A
TOTAL	$10,488	$8,401	$4,710	$1,558	$5,989

Non-Current Liabilities
Deferred Revenues	1,713	2,029	295	N/A	1,551
Other Non-Current Liabilities	78	48	0	0	0
TOTAL	$78	$48	$14	$0	$0

Total Liabilities	$10,566	$8,449	$4,724	$1,558	$5,989

Shareholders' Equity
Common Shares	49,616	49,366	33,285	13,636	13,636
Retained earnings	-32,025	-32,126	-31,592	-14,262	-17,481
Other shareholders' equity	-27	2	17	7	7
TOTAL	$17,564	$17,242	$1,710	$-619	$-3,838

Total Liabilities And Equity	$28,130	$25,691	$6,435	$939	$2,151