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Nearmap Ltd (NEA)

Sydney

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2.100 0.000 0.00%

06/12 - Closed. Currency in AUD ( Disclaimer )

Volume: 0
Bid/Ask: 2.090 / 2.100
Day's Range: 2.090 - 2.100

Type: Equity

Market: Australia

ISIN: AU000000NEA8

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NEA Balance Sheet

Assess the latest Nearmap Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced NEA Annual Report data, financial summaries and charts are available for Nearmap Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

142.28

155.35

Cash and Short Term Investments	96.06	96.06	109.76	-
Cash	-	-	109.76	-
Cash & Equivalents	93.7	93.7	-	-
Short Term Investments	2.36	2.36	-	-
Total Receivables, Net	38.86	38.86	40.24	-
Accounts Receivables - Trade, Net	38.69	38.69	35.08	-
Total Inventory	-	-	-	-
Prepaid Expenses	7.14	7.14	-	-
Other Current Assets, Total	0.228	0.228	5.35	-

Total Assets

242.32

244.1

Property/Plant/Equipment, Total - Net	23.01	23.01	23.01	-
Property/Plant/Equipment, Total - Gross	63.57	63.57	58.72	-
Accumulated Depreciation, Total	-40.56	-40.56	-35.71	-
Goodwill, Net	0.135	0.135	0.14	-
Intangibles, Net	66.38	66.38	57.06	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	0.172	0.172	0.44	-
Other Long Term Assets, Total	0.39	0.39	8.1	-
Other Assets, Total	-26.16	-26.16	-	-

Total Current Liabilities

104.71

92.1

Accounts Payable	10.71	10.71	8.19	-
Payable/Accrued	-	-	-	-
Accrued Expenses	15.65	15.65	10.58	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4.07	4.07	4.84	-
Other Current liabilities, Total	74.28	74.28	68.49	-

Total Liabilities

119.34

108.01

Total Long Term Debt	1.86	1.86	3.27	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	1.86	1.86	3.27	-
Deferred Income Tax	8.56	8.56	8.87	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4.2	4.2	3.78	-

Total Equity

122.98

136.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	226.14	226.14	226.28	-
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-138.44	-138.44	-90.19	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35.28	35.28	-	-

Total Liabilities & Shareholders' Equity

242.32

244.1

Total Common Shares Outstanding

498.86

498.82

Total Preferred Shares Outstanding

* In Millions of AUD (except for per share items)

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