Basel Medical Group Ltd Balance Sheet

Balance Sheet Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents 1.44M2.34M
Cash & Current Investments 1.44M2.34M
Receivables - Net 1.48M7.65M
Receivables - Other 7.80M0.16M
Receivables 9.29M7.81M
Inventory 0.05M0.30M
Current Assets 11.95M10.31M
Non-Current Assets
Property, Plant & Equipment (Net) 0.03M0.22M
Long-Term Investments 39.00
Long-Term Deferred Tax 0.06M0.22M
Non-Current Assets 0.10M2.94M
Assets 12.05M13.25M
Liabilities
Current Liabilities
Accounts Payables 1.90M5.44M
Notes Payables 2.00M1.67M
Payables 3.90M7.10M
Accumulated Expenses 0.01M0.01M
Short term Debt 2.00M1.67M
Current Leases 0.02M1.62M
Current Taxes 0.33M
Non-Current Liabilities
Non-Current Debt 1.17M1.02M
Operating Leases 1.02M
Total Liabilities 6.47M9.43M
Shareholder's Equity
Total Debt 3.17M2.69M
Common Equity 5.59M3.82M
Shareholder's Equity 5.59M3.82M
Liabilities and Shareholders Equity 12.05M13.25M
Retained Earnings 5.59M-3.84M