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.

Advance NanoTek Limited Balance Sheet Statement - Assets

As of 30 Jun 2021, The total current assets of Advance NanoTek Limited (ASX:ANO) was around $14,243,000 which consisted of $95,000 of Cash, $12,153,000 of Inventory and $1,243,000 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
$95k
Current assets
$14.24M
Total assets
$34.46M

The latest balance sheet of Advance NanoTek Limited also showed $11,894,000 of Property Plant Equipment and no Good will. Also there were no Intangible assets and $8,326,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $34,463,000.

Advance NanoTek Limited Balance Sheet Statement - Liabilities

ANO's latest annual results shows the balance sheet has $758,000 of Accounts Payable. Also there were no Short/Long term debt, no Long term debt, $2,428,000 of Other Current liabilities and $3,913,000 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
$758k
Current liabilities
$3.91M
Total liabilities
$6.51M

As per the 30 Jun 2021's annual report of Advance NanoTek Limited, the total liabilities were $6,507,000.

ANO 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 Advance NanoTek Limited showed the total stock holder equity was $27,956,000 which consisted of $45,951,000 of Common stocks, $-19,514,000 of Retained earnings and $1,519,000 of Other stock holder equity.

ANO Balance Sheet Statement History

Following table shows the history of balance sheet for Advance NanoTek Limited (ANO).

30 Jun 202130 Jun 202030 Jun 201930 Jun 2018
Cash95k260k352.53k1.12M
Net Receivables1.24M4.36M1.75M1.6M
Inventory12.15M8.45M3.36M1.25M
Total Current Assets14.24M14.75M7.02M4.34M
Property Plant Equipment11.89M9.64M3.76M1.88M
Good Will----
Intangible Assets----
Other Assets8.33M7.63M9.04M1.98M
Deferred Long Term Asset Charges6.66M6.4M8.24M1.69M
Total Assets34.46M32.02M19.82M8.21M
Accounts Payable758k1.18M658.73k530.75k
Short/Long Term Debt----
Other Current Liabilities2.43M74k126.52k190.6k
Long Term Debt----
Other Liabilities187k150k669.98k839.07k
Total Current Liabilities3.91M1.76M816.97k732.31k
Total Liabilities6.51M4.45M1.49M1.57M
Common Stock45.95M45.6M41.7M39.44M
Retained Earnings-19.51M-19.55M-24.87M-34.31M
Treasury Stock1.52M1.52M1.5M1.5M
Other Stockholder Equity1.52M1.52M1.5M1.5M
Total Stockholder Equity27.96M27.57M18.33M6.63M
Net Tangible Assets27.96M27.57M18.33M6.63M

Advance NanoTek Limited (ASX:ANO) Balance Sheet Statement FAQ

1. How much Cash Advance NanoTek Limited has on their balance sheet?

As of 30 Jun 2021, Advance NanoTek Limited (ASX:ANO) has $95,000 of Cash.

2. What's the long term debt of Advance NanoTek Limited?

As per the latest Balance sheet of Advance NanoTek Limited (ASX:ANO), it has no Long term debt.

3. How much share holder equity does Advance NanoTek Limited has?

The Advance NanoTek Limited (ASX:ANO)'s balance sheet shows that it has $27,956,000 of Total stock holder equity.