Asia Vets Holdings Ltd. (5RE) - Financials, balance sheet (quarterly)

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Asia Vets Holdings Ltd.

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Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	17.0M	18.5M	18.6M	18.9M
Current assets	8.9M	9.9M	9.9M	10.1M
Cash	—	—	9.0M	—
Cash equivalents	—	—	0	—
Cash and cash equivalents	8.1M	8.6M	9.0M	9.5M
Other short term investments	—	—	—	—
Accounts receivable	717K	1.2M	3.0K	498K
Other receivables	—	—	724.8K	—
Inventory	83K	105K	102.4K	101K
Prepaid assets	32K	27K	62.3K	32K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	8.0M	8.6M	8.7M	8.8M
Properties	528K	175K	483.4K	349K
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	88.4K	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-145K	—	-812.4K	—
Goodwill	14.0M	16.8M	16.8M	16.8M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	1.1M	770K	733.1K	539K
Current liabilities	855K	765K	714.1K	515K
Accounts payable	48K	63K	58.9K	69K
Accrued expenses	—	—	—	—
Short term debt	288K	49K	131.5K	190K
Deferred revenue	—	—	—	—
Tax payable	—	—	32.3K	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	239K	5K	19.0K	24K
Long term provisions	—	—	—	—
Long term debt	239K	5K	19.0K	24K
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	21.3M	21.3M	21.3M	21.3M
Retained earnings	—	—	—	—
Other shareholders equity	—	—	—	—
Total shareholders equity	15.9M	17.7M	17.8M	18.3M
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	—	—	—	—