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.

Advanced Human Imaging Limited Balance Sheet Statement - Assets

As of 30 Jun 2020, The total current assets of Advanced Human Imaging Limited (ASX:AHI) was around $1,220,728 which consisted of $627,304 of Cash, $4,734 of Inventory and $294,122 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

Cash
$627.3k
Current assets
$1.22M
Total assets
$2.95M

The latest balance sheet of Advanced Human Imaging Limited also showed $254,287 of Property Plant Equipment and no Good will. Also there were $1,373,492 of Intangible assets and $106,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $2,954,507.

Advanced Human Imaging Limited Balance Sheet Statement - Liabilities

AHI's latest annual results shows the balance sheet has $343,603 of Accounts Payable. Also there were no Short/Long term debt, $322,331 of Long term debt, no Other Current liabilities and $2,031,546 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.

Account payable
$343.6k
Current liabilities
$2.03M
Total liabilities
$2.49M

As per the 30 Jun 2020's annual report of Advanced Human Imaging Limited, the total liabilities were $2,492,001.

AHI 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 Advanced Human Imaging Limited showed the total stock holder equity was $462,506 which consisted of $24,355,213 of Common stocks, $-28,469,536 of Retained earnings and $4,576,829 of Other stock holder equity.

AHI Balance Sheet Statement History

Following table shows the history of balance sheet for Advanced Human Imaging Limited (AHI).

30 Jun 202030 Jun 201930 Jun 201830 Jun 2017
Cash627.3k573.98k171.78k1.16M
Net Receivables294.12k25.43k134.9k31.56k
Inventory4.73k4.76k4.79k14.45k
Total Current Assets1.22M604.16k373.43k1.25M
Property Plant Equipment254.29k56.08k39.93k34.02k
Good Will----
Intangible Assets1.37M1.45M1.56M1.55M
Other Assets106k519.7k37.5k37.5k
Deferred Long Term Asset Charges----
Total Assets2.95M2.63M2.01M2.88M
Accounts Payable343.6k101.06k129.81k65.86k
Short/Long Term Debt-539.04k--
Other Current Liabilities----
Long Term Debt322.33k-480.92k-
Other Liabilities----
Total Current Liabilities2.03M2.08M834.38k396.05k
Total Liabilities2.49M2.08M1.32M396.05k
Common Stock24.36M13.78M7.21M7.21M
Retained Earnings-28.47M-23.16M-18.81M-4.89M
Treasury Stock4.58M9.93M12.29M157.46k
Other Stockholder Equity4.58M9.93M12.29M157.46k
Total Stockholder Equity462.51k548.8k695.96k2.48M
Net Tangible Assets-910.99k-902.35k-864.43k929.96k

Advanced Human Imaging Limited (ASX:AHI) Balance Sheet Statement FAQ

1. How much Cash Advanced Human Imaging Limited has on their balance sheet?

As of 30 Jun 2020, Advanced Human Imaging Limited (ASX:AHI) has $627,304 of Cash.

2. What's the long term debt of Advanced Human Imaging Limited?

As per the latest Balance sheet of Advanced Human Imaging Limited (ASX:AHI), it has $322,331 of Long term debt.

3. How much share holder equity does Advanced Human Imaging Limited has?

The Advanced Human Imaging Limited (ASX:AHI)'s balance sheet shows that it has $462,506 of Total stock holder equity.