Noontalk Media Ltd
SGX:SEJ
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Balance Sheet
Balance Sheet Decomposition
Noontalk Media Ltd
| Current Assets | 6.1m |
| Cash & Short-Term Investments | 6.9m |
| Receivables | 1.5m |
| Other Current Assets | -2.3m |
| Non-Current Assets | 1.5m |
| PP&E | 1.5m |
| Other Non-Current Assets | 25.3k |
| Current Liabilities | 1.7m |
| Accounts Payable | 764.8k |
| Other Current Liabilities | 945.3k |
| Non-Current Liabilities | 708.2k |
| Long-Term Debt | 608.2k |
| Other Non-Current Liabilities | 100k |
Balance Sheet
Noontalk Media Ltd
| Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
1
|
2
|
3
|
|
| Cash |
0
|
1
|
2
|
3
|
|
| Total Receivables |
3
|
3
|
4
|
1
|
|
| Accounts Receivables |
3
|
3
|
4
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
|
| Total Current Assets |
4
|
5
|
6
|
6
|
|
| PP&E Net |
1
|
1
|
2
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
|
| Total Assets |
5
N/A
|
6
+9%
|
8
+50%
|
8
-9%
|
|
| Liabilities | |||||
| Accounts Payable |
0
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
3
|
4
|
1
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
3
|
5
|
2
|
|
| Long-Term Debt |
1
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
4
+8%
|
7
+71%
|
2
-64%
|
|
| Equity | |||||
| Common Stock |
2
|
2
|
2
|
9
|
|
| Retained Earnings |
1
|
0
|
0
|
4
|
|
| Total Equity |
1
N/A
|
2
+13%
|
2
+2%
|
5
+208%
|
|
| Total Liabilities & Equity |
5
N/A
|
6
+9%
|
8
+50%
|
8
-9%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
198
|
198
|
198
|
198
|
|
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