ASX Ltd (ASX)

58.49 +0.23 (+0.39%)
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ASX Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
12,683.20 12,683.20 14,155 14,155 12,769.50
Cash and Short Term Investments 1,865.60 1,865.60 1,945.50 1,945.50 11,636.30
Cash - - - - -
Cash & Equivalents 999.60 999.60 1,008.60 1,008.60 5,952.90
Short Term Investments 866 866 936.90 936.90 5,683.40
Total Receivables, Net 10,306.40 10,306.40 11,170.50 11,170.50 722.60
Accounts Receivables - Trade, Net 635.90 635.90 147.50 147.50 683.20
Total Inventory - - - - -
Prepaid Expenses 23.90 23.90 22 22 21.70
Other Current Assets, Total 487.30 487.30 1,017 1,017 388.90
15,407.20 15,407.20 16,833.30 16,833.30 15,484.40
Property/Plant/Equipment, Total - Net 86.80 86.80 90.50 90.50 93.90
Property/Plant/Equipment, Total - Gross 243.70 243.70 286.40 286.40 240.10
Accumulated Depreciation, Total -156.90 -156.90 -195.90 -195.90 -146.20
Goodwill, Net 2,317.60 2,317.60 - - -
Intangibles, Net 2,505.60 2,505.60 2,468.90 2,468.90 2,443.10
Long Term Investments 39.20 39.20 51.80 51.80 90.30
Note Receivable - Long Term 16.90 16.90 2.40 2.40 39.40
Other Long Term Assets, Total 7.20 7.20 2.70 2.70 2.60
Other Assets, Total 785.70 785.70 -449.20 -449.20 5,434.70
11,434.20 11,434.20 12,866.30 12,866.30 11,506.10
Accounts Payable 619.10 619.10 12.10 12.10 645.90
Payable/Accrued - - - - -
Accrued Expenses 154 154 - - -
Notes Payable/Short Term Debt 20 20 20 20 50
Current Port. of LT Debt/Capital Leases 10.60 10.60 11.10 11.10 10.80
Other Current liabilities, Total 10,784.50 10,784.50 12,669.10 12,669.10 10,799.40
11,753.90 11,753.90 13,192.70 13,192.70 11,853.10
Total Long Term Debt 44.60 44.60 47.50 47.50 51.50
Long Term Debt - - - - -
Capital Lease Obligations 44.60 44.60 47.50 47.50 51.50
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 255.10 255.10 258.90 258.90 245.50
3,653.30 3,653.30 3,640.60 3,640.60 3,631.30
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3,027.20 3,027.20 3,027.20 3,027.20 3,027.20
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 571.30 571.30 557.80 557.80 539.20
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 54.80 54.80 55.60 55.60 64.90
15,407.20 15,407.20 16,833.30 16,833.30 15,484.40
193.70 193.70 193.58 193.58 193.44
- - - - -

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

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