Microequities Asset Management Group Limited (MAM) - Financials, balance sheet (annual)

0.52499998 AUD

0.03

6.06%

Last update Jul 14, 2:30 PM AEST

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0.52499998

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Microequities Asset Management Group Limited

0.52

0.03

6.06%

Financials

Balance sheet

Fiscal date	2021	2020	2019	2018
Total assets	—	—	—	—
Current assets	—	—	—	—
Cash	496.5B	486.5B	523.4B	405.4B
Cash equivalents	—	—	—	—
Cash and cash equivalents	4.1T	3.6T	2.2T	2.0T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	95.8B	70.4B	61.7B	45.1B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	377.0B	338.3B	377.3B	263.0B
Land and improvements	—	—	—	—
Machinery furniture equipment	244.2B	212.7B	216.6B	195.0B
Construction in progress	67.7B	23.4B	22.7B	22.9B
Leases	—	—	—	—
Accumulated depreciation	-277.3B	-251.1B	-243.2B	-203.8B
Goodwill	354.3B	340.4B	347.5B	264.4B
Investment properties	29.9B	38.6B	41.6B	38.1B
Financial assets	—	—	—	—
Intangible assets	143.0B	137.6B	136.9B	69.0B
Investments and advances	6.6T	5.1T	4.7T	3.8T
Other non current assets	—	—	—	—
Total liabilities	863.0B	856.4B	771.2B	579.3B
Current liabilities	77.7B	61.9B	71.5B	83.0B
Accounts payable	77.7B	61.9B	71.5B	83.0B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	36.6B	27.7B	35.9B	21.4B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	785.2B	794.5B	699.6B	496.3B
Long term provisions	—	—	—	—
Long term debt	785.2B	794.5B	699.6B	496.3B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	213.9B	116.2B	97.5B	80.7B
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	28B	28B	28B	28B
Retained earnings	3.1T	2.6T	2.3T	1.9T
Other shareholders equity	—	—	—	—
Total shareholders equity	3.1T	2.7T	2.3T	1.9T
Additional paid in capital	—	—	—	—
Treasury stock	106.9B	124.1B	60.9B	68.0B
Minority interest	6.2B	4.1B	5.0B	2.5B