Stemcell United Ltd
ASX:SCU
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S
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Stemcell United Ltd
ASX:SCU
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AU |
|
Organizacion Soriana SAB de CV
BMV:SORIANAB
|
MX |
Balance Sheet
Balance Sheet Decomposition
Stemcell United Ltd
Stemcell United Ltd
Balance Sheet
Stemcell United Ltd
| Jun-2006 | Jun-2007 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
7
|
7
|
4
|
0
|
1
|
1
|
2
|
1
|
5
|
1
|
|
| Cash Equivalents |
7
|
7
|
4
|
0
|
1
|
1
|
2
|
1
|
5
|
1
|
|
| Total Receivables |
68
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Accounts Receivables |
67
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Other Receivables |
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
15
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Current Assets |
1
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
92
|
149
|
4
|
0
|
1
|
1
|
2
|
1
|
8
|
6
|
|
| PP&E Net |
53
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| PP&E Gross |
53
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
20
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
35
|
45
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
18
|
20
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
18
|
20
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
206
N/A
|
281
+36%
|
4
-99%
|
5
+36%
|
3
-46%
|
2
-40%
|
2
+54%
|
1
-58%
|
9
+812%
|
8
-17%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
84
|
120
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Short-Term Debt |
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
91
|
147
|
3
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
|
| Long-Term Debt |
43
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
58
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Other Liabilities |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
197
N/A
|
256
+30%
|
3
-99%
|
1
-79%
|
1
-30%
|
0
-25%
|
1
+95%
|
1
-23%
|
4
+545%
|
5
+24%
|
|
| Equity | |||||||||||
| Common Stock |
24
|
24
|
26
|
65
|
66
|
69
|
71
|
71
|
77
|
77
|
|
| Retained Earnings |
15
|
1
|
25
|
61
|
64
|
68
|
70
|
71
|
71
|
74
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
25
+172%
|
0
-99%
|
4
+2 672%
|
2
-49%
|
1
-43%
|
2
+41%
|
0
-74%
|
6
+1 156%
|
3
-45%
|
|
| Total Liabilities & Equity |
206
N/A
|
281
+36%
|
4
-99%
|
5
+36%
|
3
-46%
|
2
-40%
|
2
+54%
|
1
-58%
|
9
+812%
|
8
-17%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
3
|
3
|
482
|
431
|
456
|
546
|
682
|
682
|
1 019
|
1 116
|
|