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.
Apollo Consolidated Limited Balance Sheet Statement - Assets
As of 30 Jun 2021, The total current assets of Apollo Consolidated Limited (ASX:AOP) was around $36,908,116 which consisted of $36,658,541 of Cash, no Inventory and $206,730 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 Apollo Consolidated Limited also showed $21,311,376 of Property Plant Equipment and no Good will. Also there were no Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $58,219,492.
Apollo Consolidated Limited Balance Sheet Statement - Liabilities
AOP's latest annual results shows the balance sheet has $1,190,313 of Accounts Payable. Also there were no Short/Long term debt, no Long term debt, $87,479 of Other Current liabilities and $1,490,183 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 2021's annual report of Apollo Consolidated Limited, the total liabilities were $5,815,909.
AOP 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 Apollo Consolidated Limited showed the total stock holder equity was $52,403,583 which consisted of $59,644,229 of Common stocks, $-14,027,727 of Retained earnings and $6,787,081 of Other stock holder equity.
AOP Balance Sheet Statement History
Following table shows the history of balance sheet for Apollo Consolidated Limited (AOP).
|30 Jun 2021||30 Jun 2020||30 Jun 2019||30 Jun 2018|
|Total Current Assets||36.91M||21.77M||10.36M||7.3M|
|Property Plant Equipment||21.31M||10.06M||5.82M||5.04M|
|Deferred Long Term Asset Charges||-||-||-||-|
|Short/Long Term Debt||-||-||-||-|
|Other Current Liabilities||87.48k||309.35k||300.29k||290.1k|
|Long Term Debt||-||-||-||-|
|Total Current Liabilities||1.49M||835.59k||552.41k||680.35k|
|Other Stockholder Equity||6.79M||4.64M||3.87M||3.94M|
|Total Stockholder Equity||52.4M||30.92M||16.68M||11.67M|
|Net Tangible Assets||52.4M||30.92M||16.68M||11.67M|
Apollo Consolidated Limited (ASX:AOP) Balance Sheet Statement FAQ
1. How much Cash Apollo Consolidated Limited has on their balance sheet?
As of 30 Jun 2021, Apollo Consolidated Limited (ASX:AOP) has $36,658,541 of Cash.
2. What's the long term debt of Apollo Consolidated Limited?
As per the latest Balance sheet of Apollo Consolidated Limited (ASX:AOP), it has no Long term debt.
3. How much share holder equity does Apollo Consolidated Limited has?
The Apollo Consolidated Limited (ASX:AOP)'s balance sheet shows that it has $52,403,583 of Total stock holder equity.