Spackman Entertainment Group Ltd
SGX:40E
Balance Sheet
Balance Sheet Decomposition
Spackman Entertainment Group Ltd
Spackman Entertainment Group Ltd
Balance Sheet
Spackman Entertainment Group Ltd
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
3
|
10
|
12
|
4
|
6
|
6
|
3
|
4
|
4
|
11
|
6
|
1
|
0
|
|
| Cash |
1
|
4
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
3
|
6
|
12
|
4
|
6
|
6
|
0
|
4
|
4
|
11
|
6
|
1
|
0
|
|
| Short-Term Investments |
0
|
6
|
3
|
7
|
4
|
6
|
5
|
4
|
4
|
3
|
2
|
1
|
0
|
|
| Total Receivables |
2
|
9
|
9
|
21
|
4
|
9
|
6
|
8
|
9
|
7
|
6
|
5
|
3
|
|
| Accounts Receivables |
0
|
9
|
9
|
21
|
4
|
9
|
3
|
8
|
9
|
7
|
6
|
5
|
3
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3
|
1
|
1
|
7
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
|
| Other Current Assets |
1
|
0
|
0
|
9
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
8
|
22
|
26
|
48
|
14
|
22
|
16
|
18
|
18
|
21
|
15
|
8
|
5
|
|
| PP&E Net |
0
|
7
|
1
|
3
|
3
|
7
|
7
|
8
|
6
|
1
|
1
|
1
|
0
|
|
| PP&E Gross |
0
|
7
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
5
|
3
|
1
|
1
|
5
|
7
|
19
|
7
|
6
|
4
|
2
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
10
|
0
|
4
|
3
|
10
|
23
|
22
|
16
|
13
|
13
|
12
|
19
|
|
| Other Long-Term Assets |
2
|
1
|
2
|
2
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
13
N/A
|
46
+253%
|
32
-31%
|
57
+80%
|
22
-62%
|
46
+109%
|
68
+47%
|
70
+4%
|
50
-28%
|
43
-14%
|
33
-22%
|
23
-30%
|
25
+9%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
4
|
10
|
16
|
3
|
5
|
1
|
4
|
4
|
3
|
2
|
2
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
2
|
0
|
0
|
0
|
2
|
2
|
4
|
5
|
2
|
1
|
2
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
3
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
8
|
6
|
4
|
19
|
4
|
6
|
4
|
3
|
3
|
4
|
3
|
1
|
2
|
|
| Total Current Liabilities |
9
|
13
|
15
|
38
|
7
|
13
|
8
|
13
|
13
|
9
|
7
|
5
|
4
|
|
| Long-Term Debt |
0
|
3
|
0
|
2
|
2
|
3
|
3
|
3
|
2
|
0
|
1
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
9
N/A
|
17
+89%
|
16
-10%
|
42
+168%
|
9
-78%
|
17
+85%
|
15
-17%
|
19
+32%
|
18
-5%
|
10
-45%
|
7
-26%
|
5
-30%
|
5
-7%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
37
|
24
|
25
|
25
|
37
|
64
|
66
|
70
|
70
|
70
|
70
|
70
|
|
| Retained Earnings |
4
|
8
|
8
|
10
|
12
|
8
|
11
|
15
|
37
|
36
|
43
|
51
|
49
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
4
N/A
|
29
+648%
|
16
-44%
|
15
-7%
|
13
-17%
|
29
+128%
|
53
+85%
|
51
-4%
|
32
-37%
|
33
+3%
|
26
-21%
|
18
-30%
|
21
+13%
|
|
| Total Liabilities & Equity |
13
N/A
|
46
+253%
|
32
-31%
|
57
+80%
|
22
-62%
|
46
+109%
|
68
+47%
|
70
+4%
|
50
-28%
|
43
-14%
|
33
-22%
|
23
-30%
|
25
+9%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
3
|
3
|
4
|
4
|
4
|
5
|
10
|
12
|
19
|
19
|
18
|
18
|
18
|
|