Azienda Bresciana Petroli Nocivelli SpA
MIL:ABP
Balance Sheet
Balance Sheet Decomposition
Azienda Bresciana Petroli Nocivelli SpA
Azienda Bresciana Petroli Nocivelli SpA
Balance Sheet
Azienda Bresciana Petroli Nocivelli SpA
| Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
16
|
22
|
33
|
40
|
40
|
48
|
|
| Cash |
16
|
22
|
33
|
40
|
40
|
48
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
20
|
17
|
16
|
15
|
19
|
23
|
|
| Accounts Receivables |
12
|
11
|
12
|
12
|
14
|
18
|
|
| Other Receivables |
7
|
5
|
4
|
3
|
5
|
5
|
|
| Inventory |
13
|
9
|
6
|
12
|
12
|
17
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
48
|
48
|
55
|
67
|
71
|
87
|
|
| PP&E Net |
1
|
2
|
1
|
1
|
0
|
0
|
|
| PP&E Gross |
1
|
0
|
1
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
0
|
3
|
3
|
2
|
2
|
|
| Intangible Assets |
1
|
1
|
4
|
7
|
8
|
9
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
53
N/A
|
53
+1%
|
62
+16%
|
76
+23%
|
80
+6%
|
98
+22%
|
|
| Liabilities | |||||||
| Accounts Payable |
8
|
6
|
6
|
6
|
4
|
6
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
2
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
9
|
6
|
7
|
14
|
11
|
17
|
|
| Total Current Liabilities |
21
|
15
|
15
|
21
|
16
|
24
|
|
| Long-Term Debt |
3
|
2
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
2
|
2
|
1
|
2
|
2
|
|
| Total Liabilities |
26
N/A
|
18
-29%
|
18
-3%
|
22
+26%
|
17
-21%
|
26
+47%
|
|
| Equity | |||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
26
|
34
|
32
|
42
|
51
|
60
|
|
| Additional Paid In Capital |
0
|
0
|
11
|
11
|
11
|
11
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
27
N/A
|
35
+28%
|
44
+26%
|
54
+22%
|
63
+17%
|
72
+15%
|
|
| Total Liabilities & Equity |
53
N/A
|
53
+1%
|
62
+16%
|
76
+23%
|
80
+6%
|
98
+22%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
30
|
30
|
30
|
30
|
30
|
30
|
|