enX Group Ltd
JSE:ENX
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|
E
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enX Group Ltd
JSE:ENX
|
ZA |
|
C
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China Wire & Cable Co Ltd
TWSE:1603
|
TW |
Balance Sheet
Balance Sheet Decomposition
enX Group Ltd
enX Group Ltd
Balance Sheet
enX Group Ltd
| Aug-2005 | Aug-2006 | Aug-2007 | Aug-2008 | Aug-2009 | Aug-2010 | Aug-2011 | Aug-2012 | Aug-2013 | Aug-2014 | Aug-2015 | Aug-2016 | Aug-2017 | Aug-2018 | Aug-2019 | Aug-2020 | Aug-2021 | Aug-2022 | Aug-2023 | Aug-2024 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
11
|
14
|
209
|
2
|
2
|
42
|
49
|
34
|
40
|
74
|
34
|
60
|
318
|
451
|
459
|
886
|
856
|
1 054
|
303
|
772
|
175
|
|
| Cash |
11
|
14
|
209
|
2
|
2
|
42
|
49
|
34
|
40
|
74
|
34
|
60
|
318
|
451
|
459
|
886
|
856
|
1 054
|
303
|
772
|
175
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
0
|
0
|
135
|
0
|
107
|
|
| Total Receivables |
13
|
24
|
60
|
139
|
73
|
73
|
74
|
101
|
92
|
135
|
241
|
397
|
1 238
|
1 086
|
1 114
|
1 082
|
813
|
1 062
|
837
|
721
|
157
|
|
| Accounts Receivables |
13
|
21
|
59
|
112
|
67
|
72
|
69
|
95
|
76
|
126
|
221
|
395
|
1 212
|
1 079
|
1 110
|
1 063
|
811
|
1 035
|
836
|
717
|
156
|
|
| Other Receivables |
0
|
3
|
1
|
27
|
6
|
1
|
5
|
6
|
16
|
9
|
20
|
2
|
26
|
7
|
4
|
19
|
2
|
27
|
0
|
4
|
1
|
|
| Inventory |
23
|
35
|
160
|
414
|
336
|
254
|
178
|
197
|
170
|
145
|
354
|
543
|
1 230
|
1 353
|
1 548
|
1 622
|
665
|
854
|
867
|
860
|
173
|
|
| Other Current Assets |
0
|
0
|
0
|
4
|
2
|
2
|
3
|
7
|
2
|
2
|
8
|
0
|
214
|
39
|
21
|
2
|
0
|
22
|
5
|
0
|
0
|
|
| Total Current Assets |
47
|
73
|
429
|
559
|
413
|
372
|
304
|
339
|
304
|
357
|
637
|
999
|
3 094
|
2 928
|
3 142
|
3 593
|
2 335
|
2 992
|
2 146
|
2 352
|
611
|
|
| PP&E Net |
18
|
19
|
18
|
56
|
51
|
44
|
38
|
39
|
41
|
43
|
80
|
122
|
5 452
|
5 775
|
6 362
|
6 709
|
3 029
|
2 549
|
177
|
178
|
36
|
|
| PP&E Gross |
18
|
19
|
18
|
56
|
51
|
44
|
38
|
39
|
41
|
43
|
80
|
0
|
5 452
|
5 775
|
6 362
|
6 709
|
3 029
|
2 549
|
177
|
178
|
36
|
|
| Accumulated Depreciation |
4
|
9
|
9
|
16
|
25
|
31
|
39
|
50
|
57
|
60
|
69
|
0
|
3 327
|
3 430
|
3 227
|
3 712
|
1 916
|
1 769
|
120
|
131
|
75
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
128
|
429
|
400
|
333
|
73
|
33
|
77
|
49
|
38
|
0
|
|
| Goodwill |
7
|
11
|
201
|
228
|
230
|
230
|
230
|
96
|
96
|
96
|
126
|
151
|
505
|
479
|
391
|
92
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
143
|
72
|
72
|
80
|
105
|
260
|
117
|
241
|
130
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
6
|
1
|
0
|
9
|
15
|
22
|
19
|
18
|
22
|
29
|
55
|
62
|
65
|
2 813
|
11
|
3 082
|
37
|
776
|
|
| Other Assets |
7
|
11
|
201
|
228
|
230
|
230
|
230
|
96
|
96
|
96
|
126
|
151
|
505
|
479
|
391
|
92
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
73
N/A
|
103
+41%
|
649
+530%
|
849
+31%
|
695
-18%
|
646
-7%
|
581
-10%
|
489
-16%
|
463
-5%
|
514
+11%
|
883
+72%
|
1 424
+61%
|
9 651
+578%
|
9 709
+1%
|
10 362
+7%
|
10 612
+2%
|
8 315
-22%
|
5 889
-29%
|
5 572
-5%
|
2 847
-49%
|
1 554
-45%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
26
|
40
|
103
|
165
|
15
|
33
|
34
|
56
|
41
|
62
|
232
|
406
|
702
|
1 032
|
1 031
|
922
|
899
|
1 115
|
859
|
633
|
45
|
|
| Accrued Liabilities |
0
|
0
|
0
|
11
|
11
|
13
|
24
|
28
|
43
|
54
|
54
|
0
|
757
|
486
|
487
|
540
|
108
|
151
|
56
|
65
|
28
|
|
| Short-Term Debt |
0
|
0
|
0
|
73
|
100
|
25
|
0
|
0
|
0
|
0
|
21
|
86
|
43
|
68
|
32
|
39
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7
|
0
|
0
|
1
|
1
|
0
|
0
|
3
|
3
|
2
|
65
|
65
|
820
|
832
|
1 261
|
2 357
|
390
|
803
|
233
|
246
|
3
|
|
| Other Current Liabilities |
35
|
42
|
158
|
86
|
18
|
25
|
7
|
28
|
3
|
4
|
12
|
1
|
79
|
77
|
88
|
97
|
96
|
368
|
139
|
116
|
129
|
|
| Total Current Liabilities |
67
|
83
|
261
|
335
|
144
|
96
|
64
|
114
|
90
|
123
|
385
|
559
|
2 401
|
2 496
|
2 898
|
3 956
|
1 493
|
2 438
|
1 232
|
1 061
|
206
|
|
| Long-Term Debt |
3
|
0
|
0
|
3
|
1
|
0
|
0
|
5
|
4
|
2
|
30
|
76
|
4 003
|
3 870
|
4 022
|
3 716
|
1 793
|
941
|
49
|
32
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
4
|
0
|
7
|
36
|
508
|
525
|
531
|
438
|
251
|
184
|
0
|
2
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
36
|
36
|
34
|
37
|
49
|
60
|
46
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
5
|
7
|
3
|
0
|
12
|
0
|
0
|
0
|
66
|
24
|
26
|
6
|
5
|
2 115
|
61
|
1 708
|
63
|
398
|
|
| Total Liabilities |
71
N/A
|
83
+17%
|
261
+214%
|
344
+32%
|
155
-55%
|
100
-35%
|
64
-36%
|
132
+106%
|
98
-26%
|
124
+27%
|
422
+240%
|
737
+75%
|
6 967
+845%
|
6 952
0%
|
7 493
+8%
|
8 149
+9%
|
5 690
-30%
|
3 673
-35%
|
3 049
-17%
|
1 204
-61%
|
604
-50%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
139
|
15
|
0
|
0
|
0
|
295
|
295
|
295
|
345
|
635
|
3 087
|
3 103
|
3 117
|
3 134
|
3 134
|
2 496
|
2 496
|
1 402
|
888
|
|
| Retained Earnings |
1
|
20
|
74
|
183
|
218
|
224
|
221
|
61
|
69
|
94
|
116
|
53
|
403
|
346
|
248
|
671
|
225
|
280
|
27
|
241
|
62
|
|
| Additional Paid In Capital |
0
|
0
|
175
|
308
|
322
|
322
|
296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
737
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2
N/A
|
20
+900%
|
388
+1 840%
|
505
+30%
|
540
+7%
|
546
+1%
|
517
-5%
|
357
-31%
|
365
+2%
|
390
+7%
|
461
+18%
|
687
+49%
|
2 684
+291%
|
2 757
+3%
|
2 869
+4%
|
2 463
-14%
|
2 625
+7%
|
2 216
-16%
|
2 523
+14%
|
1 643
-35%
|
950
-42%
|
|
| Total Liabilities & Equity |
73
N/A
|
103
+41%
|
649
+530%
|
849
+31%
|
695
-18%
|
646
-7%
|
581
-10%
|
489
-16%
|
463
-5%
|
514
+11%
|
883
+72%
|
1 424
+61%
|
9 651
+578%
|
9 709
+1%
|
10 362
+7%
|
10 612
+2%
|
8 315
-22%
|
5 889
-29%
|
5 572
-5%
|
2 847
-49%
|
1 554
-45%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
30
|
30
|
34
|
39
|
39
|
39
|
36
|
36
|
36
|
36
|
38
|
55
|
180
|
181
|
182
|
182
|
182
|
181
|
181
|
181
|
181
|
|