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Aferian Plc
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Financials

Balance sheet

Fiscal date May 2025 Nov 2024 May 2024 Nov 2023
Total assets 33.1M 34.8M 39.0M 52.0M
Current assets 8.8M 10.3M 12.2M 20.9M
Cash
Cash equivalents
Cash and cash equivalents 564K 2.3M 1.0M 5.8M
Other short term investments
Accounts receivable 5.8M 3.3M 5.4M 6.3M
Other receivables 1.8M 1.8M
Inventory 2.1M 2.4M 4.0M 5.1M
Prepaid assets 261K 993K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 24.3M 24.6M 26.8M 31.2M
Properties 797K 0 876K 0
Land and improvements
Machinery furniture equipment 1.8M 1.8M
Construction in progress
Leases
Accumulated depreciation -2.2M -2.1M
Goodwill 23.3M 34.3M 25.2M 40.6M
Investment properties
Financial assets
Intangible assets 12.2M 17.9M
Investments and advances
Other non current assets
Total liabilities 26.5M 27.3M 26.8M 29.7M
Current liabilities 25.3M 24.1M 13.6M 27.1M
Accounts payable 9.7M 4.5M 10.6M 7.1M
Accrued expenses
Short term debt 15.4M 13.5M 2.4M 11.2M
Deferred revenue
Tax payable 208K 766K 605K 1.1M
Pensions
Other current liabilities 74K
Non current liabilities 1.3M 3.2M 13.2M 2.6M
Long term provisions 80K 72K 81K 81K
Long term debt 538K 2.5M 13.1M 2.0M
Provision for risks and charges 17K 54K 25K 26K
Deferred liabilities 616K 593K 0 496K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.8M 1.8M 1.8M 1.8M
Retained earnings -75.0M -73.6M -69.3M -59.6M
Other shareholders equity
Total shareholders equity 6.6M 7.5M 12.2M 22.3M
Additional paid in capital 43.4M 43.4M 43.4M 43.4M
Treasury stock
Minority interest
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