Incentiapay Ltd
ASX:INP
Balance Sheet
Balance Sheet Decomposition
Incentiapay Ltd
Incentiapay Ltd
Balance Sheet
Incentiapay Ltd
| Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
3
|
1
|
15
|
11
|
3
|
5
|
3
|
1
|
2
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
1
|
2
|
|
| Cash Equivalents |
0
|
3
|
1
|
15
|
11
|
3
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Total Receivables |
0
|
6
|
10
|
12
|
10
|
3
|
1
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
6
|
10
|
12
|
10
|
3
|
1
|
1
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
6
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
10
|
14
|
9
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
0
|
15
|
18
|
43
|
35
|
15
|
9
|
6
|
4
|
4
|
|
| PP&E Net |
0
|
1
|
1
|
3
|
2
|
2
|
4
|
1
|
1
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
3
|
|
| Intangible Assets |
1
|
26
|
32
|
78
|
49
|
23
|
4
|
6
|
5
|
1
|
|
| Goodwill |
2
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
8
|
0
|
|
| Note Receivable |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
2
|
1
|
3
|
5
|
6
|
0
|
0
|
0
|
0
|
|
| Other Assets |
2
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
8
|
0
|
|
| Total Assets |
2
N/A
|
45
+2 050%
|
55
+22%
|
129
+133%
|
91
-29%
|
46
-50%
|
27
-41%
|
24
-13%
|
17
-29%
|
5
-72%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
7
|
5
|
10
|
12
|
6
|
6
|
6
|
5
|
3
|
|
| Short-Term Debt |
2
|
0
|
4
|
5
|
1
|
4
|
1
|
2
|
2
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
2
|
0
|
0
|
2
|
4
|
1
|
0
|
|
| Other Current Liabilities |
0
|
3
|
2
|
26
|
29
|
23
|
7
|
6
|
4
|
4
|
|
| Total Current Liabilities |
2
|
10
|
11
|
43
|
41
|
34
|
16
|
17
|
12
|
7
|
|
| Long-Term Debt |
0
|
0
|
5
|
13
|
0
|
0
|
5
|
1
|
6
|
18
|
|
| Minority Interest |
0
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
3
|
3
|
2
|
2
|
0
|
1
|
0
|
0
|
1
|
|
| Total Liabilities |
2
N/A
|
19
+805%
|
29
+54%
|
57
+97%
|
43
-25%
|
34
-21%
|
21
-39%
|
18
-12%
|
18
-2%
|
26
+45%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
26
|
26
|
55
|
95
|
96
|
116
|
123
|
132
|
132
|
|
| Retained Earnings |
0
|
0
|
0
|
17
|
47
|
84
|
110
|
118
|
134
|
154
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
26
N/A
|
26
-1%
|
71
+175%
|
48
-32%
|
12
-76%
|
6
-46%
|
5
-17%
|
1
N/A
|
22
-1 536%
|
|
| Total Liabilities & Equity |
2
N/A
|
45
+2 050%
|
55
+22%
|
129
+133%
|
91
-29%
|
46
-50%
|
27
-41%
|
24
-13%
|
17
-29%
|
5
-72%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
63
|
63
|
66
|
103
|
238
|
253
|
684
|
904
|
1 231
|
1 231
|
|