Holista CollTech Ltd
ASX:HCT
Holista CollTech Ltd
ASX:HCT
Price:
0.062
AUD
-11.43%
Market Closed
Market Cap:
AU$22.8m
Balance Sheet
Balance Sheet Decomposition
Holista CollTech Ltd
Holista CollTech Ltd
Balance Sheet Decomposition is not available for
Holista CollTech Ltd
Holista CollTech Ltd
Balance Sheet
Holista CollTech Ltd
Holista CollTech Ltd
Currency: AUD
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
|
| Accounts Receivables |
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Other Current Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
|
| Total Current Assets |
4
|
4
|
5
|
5
|
7
|
6
|
4
|
2
|
3
|
|
| PP&E Net |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
6
N/A
|
7
+13%
|
7
+9%
|
8
+7%
|
8
+2%
|
7
-14%
|
5
-21%
|
3
-39%
|
3
0%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
2
|
3
|
2
|
3
|
2
|
3
|
2
|
5
|
4
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Liabilities |
2
|
3
|
2
|
4
|
3
|
3
|
3
|
6
|
6
|
|
| Long-Term Debt |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
3
+15%
|
2
-34%
|
4
+69%
|
3
-25%
|
3
+8%
|
3
-7%
|
5
+101%
|
5
-5%
|
|
| Equity | ||||||||||
| Common Stock |
11
|
12
|
15
|
15
|
22
|
22
|
22
|
22
|
22
|
|
| Retained Earnings |
7
|
8
|
9
|
10
|
16
|
18
|
19
|
24
|
24
|
|
| Total Equity |
3
N/A
|
4
+11%
|
5
+46%
|
4
-17%
|
5
+23%
|
4
-24%
|
3
-31%
|
2
N/A
|
2
+12%
|
|
| Total Liabilities & Equity |
6
N/A
|
7
+13%
|
7
+9%
|
8
+7%
|
8
+2%
|
7
-14%
|
5
-21%
|
3
-39%
|
3
0%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
172
|
191
|
234
|
234
|
275
|
275
|
279
|
279
|
286
|
|
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