PolarX Limited (PXX.AX)

AUD 0.01

(0.0%)

Annual Balance Sheets

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 36.33 Million 40.43 Million 37.63 Million 31.9 Million 28.9 Million 30.37 Million
Total Current Assets 2.23 Million 1.16 Million 2.57 Million 3.87 Million 4.55 Million 4.4 Million
Cash And Short Term Investments 1.56 Million 732.03 Thousand 1.94 Million 3.48 Million 4.17 Million 4.25 Million
Cash and Cash Equivalents 1.56 Million 732.03 Thousand 1.94 Million 3.48 Million 4.17 Million 4.25 Million
Short Term Investments - - - - - -
Net Receivables 39.75 Thousand 31.12 Thousand 44.29 Thousand 30.84 Thousand 29.24 Thousand 22.27 Thousand
Inventory 589.58 Thousand 401.66 Thousand 586.56 Thousand 363.56 Thousand 348.04 Thousand 130.22 Thousand
Other Current Assets 39.75 Thousand 433.22 631.49 394.81 377.67 152.65
Total Non-Current Assets 34.1 Million 39.26 Million 35.06 Million 28.02 Million 24.35 Million 25.96 Million
Net PPE 34.1 Million 39.26 Million 35.06 Million 28.02 Million 24.35 Million 25.96 Million
Good Will And Intangible Assets - - - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets - - - - - -
Other Assets - 0.00 - - - -0.00
Total Liabilities 1.2 Million 141.67 Thousand 308.02 Thousand 177.24 Thousand 149.75 Thousand 279.19 Thousand
Total Current Liabilities 1.2 Million 141.67 Thousand 308.02 Thousand 177.24 Thousand 149.75 Thousand 279.19 Thousand
Account Payables 1.05 Million 27.55 Thousand 179.94 Thousand 44.05 Thousand 71.49 Thousand 146.96 Thousand
Tax Payables - - - - - -
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 149.64 Thousand 114.11 Thousand 128.08 Thousand 133.19 Thousand 78.26 Thousand 132.22 Thousand
Total Non Current Liabilities - - - - - -
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - - - - -
Other Liabilities 0.00 -0.00 - - - -
Total Equity 35.12 Million 40.29 Million 37.33 Million 31.73 Million 28.75 Million 30.09 Million
Stock Holders Equity 35.12 Million 40.29 Million 37.33 Million 31.73 Million 28.75 Million 30.09 Million
Common Stock 114.15 Million 107.36 Million 104.13 Million 99.42 Million 93.61 Million 86.87 Million
Retained Earnings -88.73 Million -76.92 Million -75.36 Million -73.76 Million -72.46 Million -63.56 Million
Accumulated other comprehensive income 9.7 Million 9.85 Million 8.56 Million 6.06 Million 7.6 Million 6.79 Million
Common Stock Equity 35.12 Million 40.29 Million 37.33 Million 31.73 Million 28.75 Million 30.09 Million
Capital Lease Obligation - - - - - -
Total Investments - - - - - -
Total Debt - - - - - -
Net Debt -1.56 Million -732.03 Thousand -1.94 Million -3.48 Million -4.17 Million -4.25 Million

Balance Sheet Charts