In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.
Microba Life Sciences Limited Balance Sheet Statement - Assets
As of 30 Jun 2025, The total current assets of Microba Life Sciences Limited (ASX:MAP) was around $19,001,335 which consisted of $11,740,910 of Cash, $1,937,851 of Inventory and $4,109,379 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.
All amounts in AUD
The latest balance sheet of Microba Life Sciences Limited also showed $3,872,974 of Property Plant Equipment and $10,019,053 of Good will. Also there were $14,543,764 of Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $47,437,126.
Microba Life Sciences Limited Balance Sheet Statement - Liabilities
MAP's latest annual results shows the balance sheet has $2,352,662 of Accounts Payable. Also there were $3,229,648 of Short/Long term debt, $468,688 of Long term debt, $1,992,195 of Other Current liabilities and $10,171,308 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.
As per the 30 Jun 2025's annual report of Microba Life Sciences Limited, the total liabilities were $14,943,639.
MAP Balance Sheet Statement - Stock Holder Equity
Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.
The latest Balance sheet of Microba Life Sciences Limited showed the total stock holder equity was $32,493,487 which consisted of $108,542,970 of Common stocks, $-78,760,651 of Retained earnings and no Other stock holder equity.
MAP Balance Sheet Statement History
Following table shows the history of balance sheet for Microba Life Sciences Limited (MAP).
| 30 Jun 2025 | 30 Jun 2024 | 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|---|---|
| Cash | 11,740,910 | 20,889,451 | 32,043,874 | 30,580,673 |
| Net Receivables | 4,109,379 | 8,102,722 | 7,236,200 | 3,422,518 |
| Inventory | 1,937,851 | 2,243,560 | 644,427 | 360,033 |
| Total Current Assets | 19,001,335 | 32,249,891 | 41,525,061 | 35,816,926 |
| Property Plant Equipment | 3,872,974 | 3,910,518 | 2,580,882 | 2,808,357 |
| Good Will | 10,019,053 | 8,450,080 | - | - |
| Intangible Assets | 14,543,764 | 13,429,818 | 2,847,090 | 853,934 |
| Other Assets | - | - | - | - |
| Deferred Long Term Asset Charges | - | - | - | - |
| Total Assets | 47,437,126 | 58,040,307 | 46,953,033 | 39,479,217 |
| Accounts Payable | 2,352,662 | 3,697,373 | 2,981,648 | 813,188 |
| Short/Long Term Debt | 3,229,648 | 1,581,397 | 1,135,792 | 1,325,130 |
| Other Current Liabilities | 1,992,195 | 4,633,569 | 1,349,352 | 1,057,468 |
| Long Term Debt | 468,688 | - | - | - |
| Other Liabilities | - | - | - | - |
| Total Current Liabilities | 10,171,308 | 12,366,899 | 7,824,433 | 5,264,411 |
| Total Liabilities | 14,943,639 | 16,824,305 | 8,379,197 | 5,943,013 |
| Common Stock | 108,542,970 | 102,881,628 | 80,373,986 | 62,884,010 |
| Retained Earnings | -78,760,651 | -63,821,180 | -43,882,695 | -31,202,483 |
| Treasury Stock | - | - | - | - |
| Other Stockholder Equity | - | - | - | - |
| Total Stockholder Equity | 32,493,487 | 41,216,002 | 38,573,836 | 33,536,204 |
| Net Tangible Assets | 7,930,670 | 19,336,104 | 35,726,746 | 32,682,270 |
Microba Life Sciences Limited (ASX:MAP) Balance Sheet Statement FAQ
1. How much Cash Microba Life Sciences Limited has on their balance sheet?
As of 30 Jun 2025, Microba Life Sciences Limited (ASX:MAP) has $11,740,910 of Cash.
2. What's the long term debt of Microba Life Sciences Limited?
As per the latest Balance sheet of Microba Life Sciences Limited (ASX:MAP), it has $468,688 of Long term debt.
3. How much share holder equity does Microba Life Sciences Limited has?
The Microba Life Sciences Limited (ASX:MAP)'s balance sheet shows that it has $32,493,487 of Total stock holder equity.