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 2022, The total current assets of Advanced Human Imaging Limited (ASX:AHI) was around $6,958,357 which consisted of $6,011,368 of Cash, no Inventory and $51,176 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
$6.01M
Current assets
$6.96M
Total assets
$8.1M

The latest balance sheet of Advanced Human Imaging Limited also showed $129,966 of Property Plant Equipment and no Good will. Also there were $972,732 of Intangible assets and $37,500 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $8,098,555.

Advanced Human Imaging Limited Balance Sheet Statement - Liabilities

AHI's latest annual results shows the balance sheet has $136,372 of Accounts Payable. Also there were no Short/Long term debt, no Long term debt, no Other Current liabilities and $2,045,389 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
$136.37k
Current liabilities
$2.05M
Total liabilities
$2.11M

As per the 30 Jun 2022's annual report of Advanced Human Imaging Limited, the total liabilities were $2,108,250.

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 $5,990,305 which consisted of $61,822,859 of Common stocks, $-65,170,654 of Retained earnings and $9,338,100 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 2022 30 Jun 2021 30 Jun 2020 30 Jun 2019
Cash 6.01M 2.17M 627.3k 573.98k
Net Receivables 51.18k 925.72k 294.12k 25.43k
Inventory - - 4.73k 4.76k
Total Current Assets 6.96M 4M 1.22M 604.16k
Property Plant Equipment 129.97k 164.21k 254.29k 56.08k
Good Will - - - -
Intangible Assets 972.73k 1.22M 1.37M 1.45M
Other Assets 37.5k 37.5k 106k 519.7k
Deferred Long Term Asset Charges - - - -
Total Assets 8.1M 5.42M 2.95M 2.63M
Accounts Payable 136.37k 339.35k 343.6k 101.06k
Short/Long Term Debt - 1.64M - 539.04k
Other Current Liabilities - 132.8k - -
Long Term Debt - - 322.33k -
Other Liabilities 62.86k - - -
Total Current Liabilities 2.05M 3.39M 2.03M 2.08M
Total Liabilities 2.11M 3.44M 2.49M 2.08M
Common Stock 61.82M 39.21M 24.36M 13.78M
Retained Earnings -65.17M -42.53M -28.47M -23.16M
Treasury Stock 9.34M 5.29M 4.58M 9.93M
Other Stockholder Equity 9.34M 5.29M 4.58M 9.93M
Total Stockholder Equity 5.99M 1.98M 462.51k 548.8k
Net Tangible Assets 5.02M 762.17k -910.99k -902.35k

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 2022, Advanced Human Imaging Limited (ASX:AHI) has $6,011,368 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 no 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 $5,990,305 of Total stock holder equity.