New Zealand markets open in 5 hours 54 minutes

Enprise Group Limited (ENS.NZ)

NZSE - NZSE Delayed price. Currency in NZD
Add to watchlist
0.44000.0000 (0.00%)
At close: 09:59AM NZST
Show:
Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
Assets
Current assets
Cash
Cash and cash equivalents
1,178
1,216
2,806
Total cash
1,178
1,216
2,806
Net receivables
2,756
3,190
2,628
Other current assets
681
831
713
Total current assets
5,794
5,237
6,341
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,486
1,746
2,599
Accumulated depreciation
-
-
-647
Net property, plant and equipment
1,486
1,746
1,952
Equity and other investments
1,364
912
1,520
Intangible assets
2,948
11,173
10,810
Other long-term assets
36
552
54
Total non-current assets
7,150
16,653
16,489
Total assets
12,944
21,890
22,830
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
2,096
853
50
Accounts payable
1,516
2,963
2,555
Other current liabilities
1,689
2,582
2,362
Total current liabilities
9,698
8,608
7,064
Non-current liabilities
Deferred tax liabilities
710
656
705
Total non-current liabilities
1,800
1,928
1,973
Total liabilities
11,498
10,536
9,037
Stockholders' equity
Common stock
12,080
11,010
11,010
Retained earnings
-10,985
-696
1,444
Accumulated other comprehensive income
664
879
784
Total stockholders' equity
1,759
11,193
13,238
Total liabilities and stockholders' equity
12,944
21,890
22,830