ASIC Balance Sheet (2024-2025) | ASIC

Balance Sheet Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 26.57M23.53M34.32M29.72M
Short-term Investments (Quarter) 52.61M251.91M223.00M220.24M
Cash & Current Investments (Quarter) 79.19M275.44M257.32M249.96M
Receivables - Net (Quarter) 53.50M89.16M77.94M75.24M
Receivables - Other (Quarter) 16.86M2.04M0.51M2.08M
Receivables (Quarter) 70.36M91.19M78.46M77.32M
Non-Current Assets
Long-Term Investments (Quarter) 0.28M955.27M1,030.26M1,075.31M
Long-Term Deferred Tax (Quarter) 9.67M10.32M9.23M13.29M
Other Non-Current Assets (Quarter) 25.39M12.70M9.15M12.73M
Assets (Quarter) 1,123.44M1,363.15M1,446.43M1,474.31M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 38.06M31.07M50.66M31.68M
Payables (Quarter) 38.06M31.07M50.66M31.68M
Other Accumulated Expenses (Quarter) 362.73M380.72M403.58M451.47M487.20M502.25M
Current Taxes (Quarter) 26.49M17.25M17.86M8.41M
Current Deferred Revenue (Quarter) 212.83M259.70M270.80M281.86M
Non-Current Liabilities
Minority Interest (Quarter) 0.50M0.48M1.44M0.55M
Other Non-Current Liabilities (Quarter) 4.31M3.39M3.19M2.63M
Total Non-Current Liabilities (Quarter) 720.32M799.59M853.24M856.82M
Total Liabilities (Quarter) -338.78M-364.92M724.63M802.98M856.43M859.45M
Shareholder's Equity
Common Equity (Quarter) 338.78M364.92M398.31M560.17M588.56M614.86M
Shareholder's Equity (Quarter) 338.78M364.92M398.81M560.17M590.00M614.86M
Liabilities and Shareholders Equity (Quarter) 1,123.44M1,363.15M1,446.43M1,474.31M
Retained Earnings (Quarter) 3.00M3.04M83.32M9.22M
Treasury Shares (Quarter) 0.00M0.26M0.01M0.08M