Ensurance Limited (ENA.AX) - Balance Sheet Statement

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ENA.AX
Financials

0.27 (AUD) • At close November 6, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5.428	1.019	1.464	1.276	2.534	3.203	0.57	0.39	2.517	2.265	2.608	2.923	3.001
Short Term Investments Numbers are in millions	7.502	0.018	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	5.428	1.019	1.464	1.276	2.534	3.203	0.57	0.39	2.517	2.265	2.608	2.923	3.001
Net Receivables Numbers are in millions	0.555	2.399	1.853	1.041	0.624	0.823	1.725	0.018	0.025	0.008	0	0	0
Inventory Numbers are in millions	0	0.108	-0.273	0.59	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	8.266	24.518	19.545	13.305	7.6	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	14.249	28.044	22.588	16.212	10.758	4.027	2.295	0.408	2.542	2.272	2.608	2.923	3.001
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.021	0.059	0.012	0.122	0.135	0.181	0.096	0.13	0.1	0	0	0	0.07
Goodwill Numbers are in millions	2.224	2.224	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.146	2.333	0.134	0.126	0	0	1.925	1.768	0.836	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.37	2.333	0.134	0.126	0	0	1.925	1.768	0.836	0	0	0	0
Long Term Investments Numbers are in millions	3.406	0.003	0.02	0.079	0.074	0.07	0.03	0.097	0.081	0	0	0	0
Tax Assets Numbers are in millions	0	2.178	0	0.171	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-5.798	-2.286	-0.165	-0.249	-0.072	-0.251	-2.051	-1.995	-1.017	0	0	0	-0.07
Total Non-Current Assets Numbers are in millions	5.798	2.286	0.165	0.249	0.136	0.251	2.051	1.995	1.017	0	0	0	0.07
Total Assets Numbers are in millions	20.046	30.33	23.027	17.395	10.966	9.112	8.8	6.158	6.648	2.542	2.611	2.923	3.071
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.354	0.578	0.333	0.263	0.284	0.352	0.615	0.303	0.207	0.001	0.01	0.02	0.02
Short Term Debt Numbers are in millions	0.003	0.1	0.067	4.946	0.29	0.467	1.305	0.14	0.173	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-0.003	-0.541	-0.067	-4.946	-0.29	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	8.768	25.271	19.992	18.193	8.372	-0.819	-1.92	-0.443	-0.38	-0.001	-0.01	-0.02	-0.02
Total Current Liabilities Numbers are in millions	9.122	25.408	20.325	18.456	8.656	0.819	1.92	0.443	0.38	0.001	0.01	0.02	0.02
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0.003	2.5	0	4.566	2.584	2.742	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	-2.5	0	-4.566	-2.584	-2.742	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	0.003	2.5	0	4.566	2.584	2.742	0	0	0	0	0	0
Total Liabilities Numbers are in millions	9.122	25.437	22.835	18.459	13.26	9.113	10.798	0.443	0.38	0.001	0.01	0.02	0.02
Equity:
Preferred Stock Numbers are in millions	0	0.056	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	26.688	26.697	22.241	19.291	16.302	17.528	7.973	6.097	6.518	3.165	3.165	3.166	2.764
Retained Earnings Numbers are in millions	-15.89	-21.749	-22.123	-22.266	-20.077	-19.074	-10.359	-5.249	-3.917	-0.769	-0.681	-0.398	-0.06
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.086	-0.056	0.074	1.911	1.482	1.545	0.278	0.01	-0.002	0.122	0.105	0.105	0
Other Total Stockholders Equity Numbers are in millions	0	-0.056	0	0	0	0	0.11	-0.015	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	10.884	4.892	0.192	-1.064	-2.294	-0.001	-1.999	0.842	2.599	2.518	2.589	2.874	2.704
Total Equity Numbers are in millions	10.884	4.892	0.192	-1.064	-2.294	-0.001	-1.999	0.842	2.599	2.518	2.589	2.874	2.704
Total Liabilities & Shareholders Equity Numbers are in millions	20.046	30.33	23.027	17.395	10.966	9.112	8.8	6.158	6.648	2.542	2.611	2.923	3.071

Ensurance Limited

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