Mobilicom Ltd Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023
Assets
Current Assets
Cash & Equivalents 2.91M12.89M8.44M
Cash & Current Investments 2.91M12.89M8.44M
Receivables - Net 0.51M0.54M0.98M
Receivables - Other 0.26M0.41M0.31M
Receivables 0.77M0.95M1.29M
Raw Materials 0.34M0.53M
Finished Goods 0.23M0.43M
Inventory 0.36M0.55M0.93M
Current Assets 3.78M13.56M10.36M
Non-Current Assets
Land & Improvements 0.38M0.17M0.36M
Property, Plant & Equipment (Net) 0.11M0.09M0.08M
Long-Term Deferred Tax 0.15M
Other Non-Current Assets 0.04M0.04M0.06M
Non-Current Assets 0.56M0.37M0.54M
Assets 4.33M13.93M10.90M
Liabilities
Current Liabilities
Accounts Payables 0.84M1.06M1.42M
Payables 0.84M1.06M1.42M
Current Leases 0.22M0.22M0.22M
Total Current Liabilities 1.06M2.00M1.64M
Non-Current Liabilities
Non-Current Debt 0.06M
Non-Current Deffered Revenue 0.57M0.61M0.19M
Pension 0.60M0.13M0.20M
Operating Leases 0.24M0.28M0.45M
Other Non-Current Liabilities 0.72M1.08M
Total Non-Current Liabilities 0.84M0.20M1.51M
Total Liabilities 1.91M2.20M3.16M
Shareholder's Equity
Total Debt 0.06M
Common Equity 2.43M12.13M7.74M
Shareholder's Equity 2.43M12.13M7.74M
Liabilities and Shareholders Equity 4.33M13.93M10.90M
Retained Earnings -17.57M-15.80M-22.38M