Dimerix Ltd
ASX:DXB
Balance Sheet
Balance Sheet Decomposition
Dimerix Ltd
Dimerix Ltd
Balance Sheet
Dimerix Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
3
|
2
|
2
|
6
|
4
|
8
|
5
|
10
|
8
|
22
|
68
|
|
| Cash Equivalents |
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
3
|
2
|
2
|
6
|
4
|
8
|
5
|
10
|
8
|
22
|
68
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
6
|
10
|
10
|
4
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
4
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
2
|
1
|
3
|
3
|
3
|
7
|
5
|
10
|
9
|
16
|
18
|
32
|
72
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
8
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
|
| Total Assets |
2
N/A
|
1
-35%
|
2
+50%
|
11
+475%
|
3
-71%
|
4
+34%
|
2
-40%
|
0
-84%
|
2
+313%
|
2
-1%
|
1
-24%
|
2
+45%
|
1
-31%
|
3
+145%
|
3
-15%
|
3
+14%
|
7
+153%
|
5
-32%
|
10
+110%
|
9
-9%
|
16
+75%
|
18
+8%
|
32
+81%
|
91
+184%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
6
|
3
|
18
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
0
|
6
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
|
| Total Current Liabilities |
1
|
1
|
1
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
8
|
2
|
12
|
3
|
22
|
|
| Long-Term Debt |
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
56
|
|
| Total Liabilities |
2
N/A
|
2
+11%
|
2
+12%
|
0
-88%
|
0
+42%
|
3
+682%
|
1
-46%
|
0
-97%
|
0
+25%
|
0
-40%
|
0
N/A
|
0
+67%
|
0
-40%
|
0
+539%
|
0
+48%
|
0
-14%
|
0
+68%
|
1
+81%
|
3
+256%
|
8
+202%
|
2
-74%
|
12
+469%
|
14
+18%
|
78
+460%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5
|
5
|
6
|
17
|
20
|
21
|
24
|
28
|
29
|
29
|
29
|
30
|
30
|
32
|
11
|
13
|
20
|
20
|
28
|
28
|
51
|
55
|
83
|
91
|
|
| Retained Earnings |
5
|
6
|
7
|
7
|
18
|
20
|
23
|
27
|
28
|
28
|
28
|
29
|
29
|
29
|
9
|
10
|
13
|
16
|
21
|
27
|
36
|
50
|
65
|
78
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
1
N/A
|
0
+70%
|
10
N/A
|
3
-74%
|
1
-48%
|
1
-28%
|
0
-66%
|
2
+359%
|
2
+1%
|
1
-25%
|
2
+45%
|
1
-31%
|
3
+135%
|
2
-19%
|
3
+17%
|
7
+161%
|
4
-39%
|
8
+85%
|
1
-81%
|
14
+882%
|
6
-59%
|
18
+205%
|
13
-26%
|
|
| Total Liabilities & Equity |
2
N/A
|
1
-35%
|
2
+50%
|
11
+475%
|
3
-71%
|
4
+34%
|
2
-40%
|
0
-84%
|
2
+313%
|
2
-1%
|
1
-24%
|
2
+45%
|
1
-31%
|
3
+145%
|
3
-15%
|
3
+14%
|
7
+153%
|
5
-32%
|
10
+110%
|
9
-9%
|
16
+75%
|
18
+8%
|
32
+81%
|
91
+184%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
1
|
1
|
1
|
3
|
6
|
10
|
10
|
10
|
17
|
17
|
25
|
77
|
96
|
155
|
159
|
201
|
202
|
327
|
388
|
550
|
599
|
|