Skin Elements Limited (SKN.AX)

AUD 0.0

(50.0%)

Annual Balance Sheets

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 1.44 Million 1.68 Million 11.09 Million 11.02 Million 10.22 Million 9.9 Million
Total Current Assets 1.43 Million 1.67 Million 2.85 Million 2.2 Million 1.56 Million 906.23 Thousand
Cash And Short Term Investments 115.07 Thousand 358.43 Thousand 748.05 Thousand 287.63 Thousand 205.94 Thousand 116.23 Thousand
Cash and Cash Equivalents 115.07 Thousand 358.43 Thousand 748.05 Thousand 287.63 Thousand 205.94 Thousand 116.23 Thousand
Short Term Investments - - 502 Thousand 55.58 Thousand 248.96 Thousand -
Net Receivables 31.66 Thousand 1.17 Million 1.35 Million 1.12 Million 764.15 Thousand 16.15 Thousand
Inventory 60.58 Thousand 83.84 Thousand 242.76 Thousand 239.86 Thousand 348.6 Thousand 114.85 Thousand
Other Current Assets 1.22 Million 57.2 Thousand 502 Thousand 557.58 Thousand 248.96 Thousand 658.98 Thousand
Total Non-Current Assets 8365.00 14.45 Thousand 8.24 Million 8.81 Million 8.65 Million 8.99 Million
Net PPE 8365.00 14.46 Thousand 20.55 Thousand 26.64 Thousand - -
Good Will And Intangible Assets - 7.48 Million 7.89 Million 8.29 Million 8.65 Million 8.99 Million
Good Will - - - - - -
Intangible Assets - 7.48 Million 7.89 Million 8.29 Million 8.65 Million 8.99 Million
Long-Term Investments - - 335.94 Thousand 502 Thousand - -
Tax Assets - - 7.91 Million 8.31 Million - -
Other Non Current Assets - -7.48 Million -7.91 Million -8.31 Million -8.65 Million -8.99 Million
Other Assets - 1.00 - - - -
Total Liabilities 3.07 Million 1.08 Million 1.04 Million 1.42 Million 1 Million 706.2 Thousand
Total Current Liabilities 3.07 Million 1.08 Million 818.76 Thousand 951.59 Thousand 1 Million 706.2 Thousand
Account Payables 307.98 Thousand 233.66 Thousand 187.88 Thousand 277.63 Thousand 300.37 Thousand 184.88 Thousand
Tax Payables - - - - - -
Short Term Debt 716.78 Thousand 17.75 Thousand 24.52 Thousand 30.99 Thousand 500 Thousand 200 Thousand
Deferred Revenue 26.7 Thousand - - - - -200 Thousand
Other Current Liabilities 2.02 Million 830.06 Thousand 606.34 Thousand 642.96 Thousand 208.76 Thousand 521.32 Thousand
Total Non Current Liabilities - - 226.49 Thousand 472.6 Thousand - -
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - 226.49 Thousand 472.6 Thousand - -
Other Liabilities - - - - - -
Total Equity -1.63 Million 604.8 Thousand 10.05 Million 9.6 Million 9.21 Million 9.19 Million
Stock Holders Equity -1.63 Million 604.8 Thousand 10.05 Million 9.6 Million 9.21 Million 9.19 Million
Common Stock 24.44 Million 24.24 Million 22.87 Million 20.97 Million 17.6 Million 15.28 Million
Retained Earnings -26.41 Million -24.46 Million -13.04 Million -11.46 Million -8.42 Million -6.89 Million
Accumulated other comprehensive income 335.82 Thousand 824.69 Thousand 229.09 Thousand 91.25 Thousand 29.1 Thousand 804.74 Thousand
Common Stock Equity -1.63 Million 604.8 Thousand 10.05 Million 9.6 Million 9.21 Million 9.19 Million
Capital Lease Obligation 14.94 Thousand 17.75 Thousand 24.52 Thousand 30.99 Thousand - -
Total Investments - - 335.94 Thousand 502 Thousand 248.96 Thousand -
Total Debt 716.78 Thousand 17.75 Thousand 24.52 Thousand 30.99 Thousand 500 Thousand 200 Thousand
Net Debt 601.7 Thousand -340.68 Thousand -723.52 Thousand -256.64 Thousand 294.05 Thousand 83.76 Thousand

Balance Sheet Charts