Genmin Ltd
ASX:GEN
Balance Sheet
Balance Sheet Decomposition
Genmin Ltd
Genmin Ltd
Balance Sheet
Genmin Ltd
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
2
|
1
|
0
|
1
|
13
|
7
|
0
|
2
|
|
| Cash |
2
|
1
|
0
|
1
|
13
|
7
|
0
|
2
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Total Current Assets |
2
|
1
|
0
|
1
|
14
|
8
|
1
|
3
|
|
| PP&E Net |
14
|
21
|
23
|
25
|
29
|
44
|
46
|
47
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
15
N/A
|
22
+45%
|
23
+5%
|
27
+14%
|
43
+60%
|
52
+23%
|
48
-9%
|
50
+5%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1
|
0
|
0
|
0
|
1
|
2
|
4
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
3
|
0
|
0
|
5
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
4
|
2
|
4
|
11
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
11
|
12
|
14
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+4%
|
1
-17%
|
4
+532%
|
2
-58%
|
15
+714%
|
23
+56%
|
16
-29%
|
|
| Equity | |||||||||
| Common Stock |
23
|
33
|
36
|
37
|
62
|
67
|
67
|
88
|
|
| Retained Earnings |
8
|
11
|
13
|
14
|
19
|
29
|
42
|
54
|
|
| Other Equity |
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Total Equity |
15
N/A
|
21
+47%
|
23
+6%
|
22
-1%
|
41
+82%
|
38
-7%
|
25
-35%
|
34
+36%
|
|
| Total Liabilities & Equity |
15
N/A
|
22
+45%
|
23
+5%
|
27
+14%
|
43
+60%
|
52
+23%
|
48
-9%
|
50
+5%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
401
|
401
|
401
|
451
|
455
|
506
|
508
|
886
|
|