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Breakdown | 2016 | 2015 |
---|---|---|
Total Assets | 10.32 Million | 10.67 Million |
Total Current Assets | 1.11 Million | 1 Million |
Cash And Short Term Investments | 344.61 Thousand | 344.36 Thousand |
Cash and Cash Equivalents | 344.61 Thousand | 344.36 Thousand |
Short Term Investments | - | - |
Net Receivables | 577.8 Thousand | 624.82 Thousand |
Inventory | - | - |
Other Current Assets | 194.64 Thousand | 38.36 Thousand |
Total Non-Current Assets | 9.2 Million | 9.66 Million |
Net PPE | 4.94 Million | 5.04 Million |
Good Will And Intangible Assets | 5.82 Million | 5.95 Million |
Good Will | 2.31 Million | 2.27 Million |
Intangible Assets | 3.5 Million | 3.68 Million |
Long-Term Investments | 324.95 Thousand | 324.95 Thousand |
Tax Assets | 438.44 Thousand | 607.54 Thousand |
Other Non Current Assets | -2.31 Million | -2.26 Million |
Other Assets | 1.00 | 0.00 |
Total Liabilities | 2.51 Million | 5.21 Million |
Total Current Liabilities | 1.1 Million | 1.56 Million |
Account Payables | 648.23 Thousand | 261.19 Thousand |
Tax Payables | - | 32.24 Thousand |
Short Term Debt | 185.64 Thousand | 560.06 Thousand |
Deferred Revenue | 199.99 Thousand | - |
Other Current Liabilities | 73.99 Thousand | 742.44 Thousand |
Total Non Current Liabilities | 1.4 Million | 3.65 Million |
Long-Term Debt | 320.45 Thousand | 2.43 Million |
Deferred Revenue Non Current | 69.52 Thousand | 102.92 Thousand |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 324.95 Thousand | 324.95 Thousand |
Other Liabilities | - | 0.00 |
Total Equity | 7.8 Million | 5.46 Million |
Stock Holders Equity | 7.8 Million | 5.46 Million |
Common Stock | - | - |
Retained Earnings | -910.89 Thousand | -145.68 Thousand |
Accumulated other comprehensive income | 6.71 Million | 2.45 Million |
Common Stock Equity | 7.8 Million | 5.46 Million |
Capital Lease Obligation | 69.52 Thousand | 102.92 Thousand |
Total Investments | 324.95 Thousand | 324.95 Thousand |
Total Debt | 575.61 Thousand | 3.09 Million |
Net Debt | 231 Thousand | 2.75 Million |
Breakdown | 2016 FY | 2015 FY |
---|---|---|
Total Assets | 10.32 Million | 10.67 Million |
Total Current Assets | 1.11 Million | 1 Million |
Cash And Short Term Investments | 344.61 Thousand | 344.36 Thousand |
Cash and Cash Equivalents | 344.61 Thousand | 344.36 Thousand |
Short Term Investments | - | - |
Net Receivables | 577.8 Thousand | 624.82 Thousand |
Inventory | - | - |
Other Current Assets | 194.64 Thousand | 38.36 Thousand |
Total Non-Current Assets | 9.2 Million | 9.66 Million |
Net PPE | 4.94 Million | 5.04 Million |
Good Will And Intangible Assets | 5.82 Million | 5.95 Million |
Good Will | 2.31 Million | 2.27 Million |
Intangible Assets | 3.5 Million | 3.68 Million |
Long-Term Investments | 324.95 Thousand | 324.95 Thousand |
Tax Assets | 438.44 Thousand | 607.54 Thousand |
Other Non Current Assets | -4.63 Million | -2.26 Million |
Other Assets | - | - |
Total Liabilities | 2.51 Million | 5.21 Million |
Total Current Liabilities | 1.1 Million | 1.56 Million |
Account Payables | 648.23 Thousand | 261.19 Thousand |
Tax Payables | - | 32.24 Thousand |
Short Term Debt | 185.64 Thousand | 560.06 Thousand |
Deferred Revenue | 199.99 Thousand | - |
Other Current Liabilities | 273.99 Thousand | 742.44 Thousand |
Total Non Current Liabilities | 1.4 Million | 3.65 Million |
Long-Term Debt | 320.45 Thousand | 2.43 Million |
Deferred Revenue Non Current | 69.52 Thousand | 102.92 Thousand |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 394.47 Thousand | 427.87 Thousand |
Other Liabilities | - | - |
Total Equity | 7.8 Million | 5.46 Million |
Stock Holders Equity | 7.8 Million | 5.46 Million |
Common Stock | - | - |
Retained Earnings | -910.89 Thousand | -145.68 Thousand |
Accumulated other comprehensive income | 6.71 Million | 2.45 Million |
Common Stock Equity | 7.8 Million | 5.46 Million |
Capital Lease Obligation | 69.52 Thousand | 102.92 Thousand |
Total Investments | 324.95 Thousand | 324.95 Thousand |
Total Debt | 575.61 Thousand | 3.09 Million |
Net Debt | 231 Thousand | 2.75 Million |
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