NAVIG

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Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date 2021 2020 2019 2018
Total assets 23.8M 23.7M 11.1M 10.2M
Current assets 20.9M 21.7M 9.0M 8.2M
Cash 19.3M 19.1M 7.6M 5.5M
Cash equivalents 43.3K 39.6K 29.2K 2.0M
Cash and cash equivalents 19.4M 19.1M 7.6M 7.5M
Other short term investments
Accounts receivable 98.1K 97.7K 4.2K 114.8K
Other receivables 811.3K 810.0K 1.2M 346.3K
Inventory 254.6K 54.4K 16.0K 20.9K
Prepaid assets 135.5K 126.5K
Restricted cash
Assets held for sale
Hedging assets 1.5M
Other current assets 355.1K 127.8K 13.3K
Non current assets 2.9M 2.0M 2.2M 2.0M
Properties 1.7M 153.5K 191.5K
Land and improvements
Machinery furniture equipment 796.4K 561.7K 498.3K 385.3K
Construction in progress
Leases
Accumulated depreciation -567.5K -467.8K -319.4K -158.8K
Goodwill 739.7K 2.6M 2.7M 2.6M
Investment properties
Financial assets
Intangible assets 739.7K 805.2K 870.7K 829.7K
Investments and advances
Other non current assets 182.5K 40.3K 34.8K 39.0K
Total liabilities 4.0M 1.9M 1.5M 903.4K
Current liabilities 2.3M 1.7M 1.2M 676.5K
Accounts payable 1.2M 693.3K 469.4K 676.5K
Accrued expenses
Short term debt 243.8K 371.8K 689.0K
Deferred revenue 13.4K
Tax payable
Pensions 559.3K 420.2K 280.8K 229.0K
Other current liabilities 937.6K 635.0K
Non current liabilities 1.6M 214.2K 313.4K 226.9K
Long term provisions
Long term debt 1.6M 214.2K 313.4K 226.9K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 117.5M 98.7M 64.7M 55.1M
Retained earnings -123.1M -101.2M -74.4M -63.1M
Other shareholders equity 24.6M 20.2M 18.7M 16.8M
Total shareholders equity 18.9M 17.7M 9.1M 8.9M
Additional paid in capital
Treasury stock
Minority interest
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