Nearmap Ltd
ASX:NEA

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Nearmap Ltd
ASX:NEA
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Price: 2.1 AUD Market Closed
Market Cap: AU$1.1B

Balance Sheet

Balance Sheet Decomposition
Nearmap Ltd

Balance Sheet
Nearmap Ltd

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Balance Sheet
Currency: AUD
Jun-2013 Jun-2014 Jun-2015 Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022
Assets
Cash & Cash Equivalents
2
4
5
5
11
7
5
9
53
94
Cash
2
4
5
5
11
7
5
9
53
94
Short-Term Investments
12
20
13
7
17
11
71
27
70
0
Total Receivables
3
3
8
6
9
12
18
24
29
41
Accounts Receivables
3
3
4
4
7
10
15
24
24
38
Other Receivables
0
1
4
2
2
1
3
1
6
3
Other Current Assets
0
0
0
0
0
3
3
3
6
7
Total Current Assets
16
27
25
18
37
32
96
64
159
142
PP&E Net
1
1
4
6
11
12
17
33
25
23
PP&E Gross
1
1
4
6
11
12
17
33
25
23
Accumulated Depreciation
4
1
2
7
9
11
14
22
31
41
Intangible Assets
5
5
11
17
25
36
42
47
49
66
Goodwill
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
4
5
3
2
3
3
4
6
10
Other Assets
0
0
0
0
0
0
0
0
0
0
Total Assets
23
N/A
37
+63%
45
+22%
44
-2%
74
+68%
82
+11%
158
+92%
149
-6%
240
+61%
242
+1%
Liabilities
Accounts Payable
2
2
2
1
2
2
4
6
8
11
Accrued Liabilities
0
1
2
2
2
5
6
7
12
16
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
5
5
4
Other Current Liabilities
10
13
17
20
28
37
49
53
56
74
Total Current Liabilities
12
17
20
23
32
44
59
70
80
105
Long-Term Debt
0
0
0
0
0
0
1
10
5
2
Deferred Income Tax
0
0
2
3
6
9
10
10
8
9
Other Liabilities
0
0
0
0
0
1
0
3
4
4
Total Liabilities
12
N/A
17
+41%
23
+37%
26
+13%
37
+45%
53
+44%
71
+32%
92
+30%
97
+5%
119
+23%
Equity
Common Stock
27
27
28
29
51
53
125
127
224
226
Retained Earnings
16
7
5
10
14
24
37
70
82
103
Total Equity
11
N/A
21
+86%
23
+10%
18
-18%
37
+101%
29
-22%
88
+202%
57
-35%
143
+151%
123
-14%
Total Liabilities & Equity
23
N/A
37
+63%
45
+22%
44
-2%
74
+68%
82
+11%
158
+92%
149
-6%
240
+61%
242
+1%
Shares Outstanding
Common Shares Outstanding
323
337
355
356
388
394
448
453
496
499
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