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Easy Smart Group Holdings Ltd.
0
0
0%

Financials

Balance sheet

Fiscal date Dec 2024 Jun 2024 Dec 2023 Jun 2023
Total assets 241.1M 318.9M 300.6M 282.7M
Current assets 232.6M 309.6M 294.1M 277.3M
Cash 22.5M 158.0M 113.4M 128.5M
Cash equivalents
Cash and cash equivalents 22.5M 158.0M 113.4M 128.5M
Other short term investments
Accounts receivable 65.1M 11.2M 50.8M 17.2M
Other receivables 140.7M 123.4M 128.8M 121.9M
Inventory
Prepaid assets 16.0M 8.6M
Restricted cash 1.0M 1.0M 1.0M 1.0M
Assets held for sale
Hedging assets
Other current assets
Non current assets 8.5M 9.3M 6.5M 5.4M
Properties 4.9M 0 3.1M 0
Land and improvements
Machinery furniture equipment 5.8M 3.5M
Construction in progress
Leases
Accumulated depreciation -5.1M -8.5M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 16.3M 26.2M 19.0M 25.8M
Current liabilities 15.6M 24.8M 18.9M 25.8M
Accounts payable 4.3M 9.3M 5.3M 8.4M
Accrued expenses
Short term debt 1.5M 1.5M 765K 1.1M
Deferred revenue
Tax payable 0 9.8M 8.1M 11.7M
Pensions
Other current liabilities
Non current liabilities 692K 1.4M 141K 0
Long term provisions
Long term debt 692K 1.4M 141K 0
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 4.1M 4.1M 4.1M 4.1M
Retained earnings 111.4M 179.3M 168.2M 143.5M
Other shareholders equity
Total shareholders equity 224.8M 292.7M 281.6M 256.9M
Additional paid in capital 110.6M 110.6M 110.6M 110.6M
Treasury stock
Minority interest 0
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