New Asia Holdings Balance Sheet (2012-2020) | NAHD

Balance Sheet Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.00M0.02M0.03M0.01M0.00M236.00475.000.15M0.11M0.05M0.09M0.07M0.07M0.08M0.07M0.03M0.06M0.07M0.05M0.03M0.04M0.03M0.03M0.02M0.04M0.03M0.03M
Cash & Current Investments (Quarter) 0.02M0.00M0.02M0.03M0.01M0.00M236.00475.000.15M0.11M0.05M0.09M0.07M0.07M0.08M0.07M0.03M0.06M0.07M0.05M0.03M0.04M0.03M0.03M0.02M0.04M0.03M0.03M
Receivables - Net (Quarter) 885.00885.000.00M
Receivables - Other (Quarter) 0.02M0.01M0.00M
Receivables (Quarter) 885.00885.000.00M
Current Deferred Tax Assets (Quarter) 3.30M
Prepaid Assets (Quarter) 0.00M942.000.02M0.01M0.01M640.000.01M0.01M0.01M0.01M0.01M0.00M0.00M0.01M0.00M0.01M0.01M0.01M0.00M
Current Assets (Quarter) 0.03M0.02M0.03M0.04M0.01M0.00M236.000.00M0.00M0.15M0.12M0.06M0.09M0.08M0.09M0.09M0.08M0.04M0.07M0.07M0.05M0.04M0.03M0.03M0.05M0.04M0.03M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 653.00578.00503.00428.00353.00278.00203.00
Goodwill (Quarter) 0.88M
Intangibles (Quarter) 6.27M6.27M6.27M
Goodwill & Intangibles (Quarter) 7.14M6.27M6.27M
Other Non-Current Assets (Quarter) 790.007.14M790.00790.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M195.00195.00195.00195.00195.00195.00195.00
Non-Current Assets (Quarter) 653.00578.00503.00428.00353.00278.00203.00790.007.14M790.00790.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M195.00195.00195.00195.00195.00195.00195.00
Assets (Quarter) 0.03M0.02M0.03M0.04M0.01M0.00M439.000.00M0.00M7.29M0.12M0.06M0.09M0.08M0.09M0.09M0.08M0.04M0.07M0.07M0.05M0.04M0.03M0.04M0.05M0.04M0.03M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.05M0.06M0.05M0.05M0.04M0.04M0.05M0.00M0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.04M0.06M0.06M0.07M0.09M0.11M0.13M0.15M
Payables (Quarter) 0.05M0.06M0.05M0.05M0.04M0.04M0.05M0.00M0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.04M0.06M0.06M0.07M0.09M0.11M0.13M0.15M
Accumulated Expenses (Quarter) 0.29M0.23M0.26M0.29M0.32M0.29M0.30M535.000.00M0.01M0.00M0.01M0.00M0.00M0.00M0.02M0.02M0.03M
Current Taxes (Quarter) 0.00M0.00M0.00M0.00M0.00M
Total Current Liabilities (Quarter) 0.26M0.30M0.32M0.35M0.36M0.33M0.35M0.03M0.10M4.79M5.98M3.38M6.06M6.23M7.46M6.85M4.83M6.60M0.64M0.72M0.74M0.76M0.89M0.93M1.00M1.03M1.06M
Non-Current Liabilities
Minority Interest (Quarter) 0.27M0.28M0.29M0.30M0.30M
Other Non-Current Liabilities (Quarter) 4.47M5.66M3.06M5.66M5.81M6.99M6.33M4.26M6.03M
Total Non-Current Liabilities (Quarter) 0.32M0.32M0.32M0.40M0.42M0.47M0.53M0.57M0.57M0.64M
Total Liabilities (Quarter) 0.26M0.30M0.32M0.35M0.36M0.33M0.35M0.03M0.10M4.79M5.98M3.38M6.06M6.23M7.46M6.85M4.83M6.60M0.64M0.61M0.72M0.74M0.76M0.77M0.81M0.89M0.93M1.00M1.03M1.06M
Shareholder's Equity
Common Equity (Quarter) -0.29M-0.56M-0.58M-0.31M-0.35M-0.33M-0.35M-0.03M-0.10M2.50M-5.86M-3.32M-5.96M-6.15M-7.38M-6.77M-4.75M-6.56M-0.57M-0.61M-0.65M-0.69M-0.71M-0.77M-0.81M-0.85M-0.89M-0.95M-0.99M-1.03M
Shareholder's Equity (Quarter) -0.29M-0.56M-0.58M-0.31M-0.65M-0.33M-0.35M-0.03M-0.10M2.50M-5.86M-3.32M-5.96M-6.15M-7.38M-6.77M-4.75M-6.56M-0.57M-0.61M-0.65M-0.69M-0.71M-0.77M-0.81M-0.85M-0.89M-0.95M-0.99M-1.03M
Liabilities and Shareholders Equity (Quarter) 0.03M0.02M0.03M0.04M0.01M0.00M439.000.00M0.00M7.29M0.12M0.06M0.09M0.08M0.09M0.09M0.08M0.04M0.07M0.07M0.05M0.04M0.03M0.04M0.05M0.04M0.03M
Retained Earnings (Quarter) -1.42M-1.47M-1.50M-1.52M-1.56M-1.28M-1.30M-1.67M-2.54M-0.00M-11.34M741.00562.00416.00-12.86M162.00200.00523.00637.00-11.91M-11.95M-176.00-12.11M-12.15M-0.00M-789.00-12.30M