Aminex Plc (DOP) - Financials, balance sheet (annual)

0.0065000001 EUR

0.0015

18.75%

Last update May 16, 4:17 PM CEST

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Aminex Plc

0.01

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18.75%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	41.5M	42.6M	45.2M	44.2M
Current assets	2.6M	4.6M	7.1M	6.1M
Cash	1.1M	3.0M	5.8M	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.1M	3.0M	5.8M	4.7M
Other short term investments	—	—	—	—
Accounts receivable	59K	60K	0	143K
Other receivables	1.3M	1.4M	1.3M	1.1M
Inventory	—	—	—	—
Prepaid assets	62K	120K	32K	72K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	38.9M	38.0M	38.1M	38.2M
Properties	117.8M	113.4M	113.0M	113.4M
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-78.8M	-75.4M	-75.0M	-75.2M
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	13.9M	10.0M	11.8M	11.5M
Current liabilities	8.2M	8.2M	9.9M	9.8M
Accounts payable	120K	200K	145K	351K
Accrued expenses	—	—	—	—
Short term debt	376K	0	0	450K
Deferred revenue	—	—	—	—
Tax payable	1.6M	2.0M	3.1M	3.1M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	5.7M	1.8M	1.9M	1.6M
Long term provisions	5.7M	1.8M	1.9M	1.6M
Long term debt	—	—	—	0
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	-464	214	214	-43
Shareholders equity
Common stock	5.2M	5.2M	5.2M	4.7M
Retained earnings	-170.1M	-164.9M	-163.8M	-159.7M
Other shareholders equity	—	—	—	—
Total shareholders equity	27.6M	32.6M	33.4M	32.8M
Additional paid in capital	128.4M	128.3M	128.3M	124.5M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—