GBp 0.09
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 156.52 Million | 133.02 Million | 145.78 Million | 85.35 Million | 93.58 Million | 123.79 Million |
Total Current Assets | 22.15 Million | 15.67 Million | 43.47 Million | 19.92 Million | 17.02 Million | 23.82 Million |
Cash And Short Term Investments | 18.18 Million | 14.12 Million | 32.31 Million | 14.84 Million | 15.9 Million | 21.72 Million |
Cash and Cash Equivalents | 18.18 Million | 14.12 Million | 32.31 Million | 14.84 Million | 15.9 Million | 21.72 Million |
Short Term Investments | - | -442.8 Thousand | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 3.97 Million | 1.54 Million | 10.22 Million | 5.07 Million | 1.12 Million | 6.8 Million |
Total Non-Current Assets | 134.36 Million | 117.35 Million | 102.3 Million | 65.43 Million | 76.55 Million | 99.97 Million |
Net PPE | 110.67 Million | 96.44 Million | 101.36 Million | 48.21 Million | 52.94 Million | 76.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 23.25 Million | 20.41 Million | 413.45 Thousand | 389.5 Thousand | 428.2 Thousand | 425.41 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 438.59 Thousand | 497.62 Thousand | 523.08 Thousand | 16.82 Million | 23.18 Million | 22.55 Million |
Other Assets | - | - | - | -1.00 | - | - |
Total Liabilities | 840.04 Thousand | 1.34 Million | 5.94 Million | 26.44 Million | 28.98 Million | 29.68 Million |
Total Current Liabilities | 840.04 Thousand | 1.34 Million | 5.94 Million | 5.66 Million | 6.3 Million | 6.25 Million |
Account Payables | 480.85 Thousand | 1.1 Million | 5.79 Million | 5.32 Million | 6.02 Million | 6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 359.18 Thousand | 244.73 Thousand | 146.27 Thousand | 339.19 Thousand | 282.19 Thousand | 255.35 Thousand |
Total Non Current Liabilities | -41.00 | 993.92 Thousand | - | 20.78 Million | 22.67 Million | 23.42 Million |
Long-Term Debt | - | - | - | 20.78 Million | 22.67 Million | 23.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -41.00 | 993.92 Thousand | - | -20.78 Million | -22.67 Million | -23.42 Million |
Other Liabilities | 41.00 | -993.92 Thousand | - | - | - | - |
Total Equity | 155.68 Million | 131.67 Million | 139.84 Million | 58.91 Million | 64.59 Million | 94.11 Million |
Stock Holders Equity | 155.68 Million | 131.67 Million | 139.84 Million | 58.91 Million | 64.59 Million | 94.11 Million |
Common Stock | 379.91 Million | 340.97 Million | 285.8 Million | 208.96 Million | 185.61 Million | 179.3 Million |
Retained Earnings | -254.2 Million | -239.76 Million | -169.04 Million | -166.63 Million | -144.59 Million | -107.81 Million |
Accumulated other comprehensive income | 29.97 Million | 30.46 Million | 23.07 Million | 16.58 Million | 23.57 Million | -178.21 Thousand |
Common Stock Equity | 155.68 Million | 131.67 Million | 139.84 Million | 58.91 Million | 64.59 Million | 94.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 23.25 Million | 19.96 Million | 413.45 Thousand | 389.5 Thousand | 428.2 Thousand | 425.41 Thousand |
Total Debt | - | - | - | 20.78 Million | 22.67 Million | 23.42 Million |
Net Debt | -18.18 Million | -14.12 Million | -32.31 Million | 5.93 Million | 6.76 Million | 1.7 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 143.98 Million | 156.52 Million | 156.52 Million | 141.1 Million | 133.02 Million | 133.02 Million |
Total Current Assets | 15.25 Million | 22.15 Million | 22.15 Million | 14.14 Million | 15.67 Million | 15.67 Million |
Cash And Short Term Investments | 7.88 Million | 18.18 Million | 18.18 Million | 7.32 Million | 14.12 Million | 14.12 Million |
Cash and Cash Equivalents | 7.88 Million | 18.18 Million | 18.18 Million | 7.32 Million | 14.12 Million | 14.12 Million |
Short Term Investments | - | - | - | - | -442.8 Thousand | 2.00 |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 7.37 Million | 3.97 Million | 3.97 Million | 6.81 Million | 1.54 Million | 1.54 Million |
Total Non-Current Assets | 128.72 Million | 134.36 Million | 134.36 Million | 126.96 Million | 117.35 Million | 117.35 Million |
Net PPE | 105.35 Million | 110.67 Million | 110.67 Million | 106.73 Million | 96.44 Million | 96.49 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 22.88 Million | 23.25 Million | 23.25 Million | 19.75 Million | 20.41 Million | 20.41 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 487.13 Thousand | 438.59 Thousand | 438.59 Thousand | 479.89 Thousand | 497.62 Thousand | 442.8 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.79 Million | 840.04 Thousand | 840.04 Thousand | 1.45 Million | 1.34 Million | 1.34 Million |
Total Current Liabilities | 1.79 Million | 840.04 Thousand | 840.04 Thousand | 1.45 Million | 1.34 Million | 1.34 Million |
Account Payables | 1.57 Million | 480.85 Thousand | 480.85 Thousand | 1.11 Million | 1.1 Million | 993.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 217.42 Thousand | 359.18 Thousand | 359.18 Thousand | 346.51 Thousand | 244.73 Thousand | 355.94 Thousand |
Total Non Current Liabilities | 756.00 | - | -41.00 | - | 993.92 Thousand | 993.92 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 756.00 | - | -41.00 | - | 993.92 Thousand | 993.92 Thousand |
Other Liabilities | - | - | 41.00 | - | -993.92 Thousand | -993.92 Thousand |
Total Equity | 142.19 Million | 155.68 Million | 155.68 Million | 139.64 Million | 131.67 Million | 131.67 Million |
Stock Holders Equity | 142.19 Million | 155.68 Million | 155.68 Million | 139.64 Million | 131.67 Million | 131.67 Million |
Common Stock | 392.53 Million | 379.91 Million | 379.91 Million | 357.12 Million | 340.97 Million | 340.97 Million |
Retained Earnings | -284.09 Million | -254.2 Million | -254.2 Million | -251.49 Million | -239.76 Million | -239.76 Million |
Accumulated other comprehensive income | 33.74 Million | 29.97 Million | 29.97 Million | 34.01 Million | 30.46 Million | 30.46 Million |
Common Stock Equity | 142.19 Million | 155.68 Million | 155.68 Million | 139.64 Million | 131.67 Million | 131.67 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 22.88 Million | 23.25 Million | 23.25 Million | 19.75 Million | 19.96 Million | 20.41 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.88 Million | -18.18 Million | -18.18 Million | -7.32 Million | -14.12 Million | -14.12 Million |
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ALFATRAN
002392
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