ENEX Energy Corp
XPHS:ENEX
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E
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ENEX Energy Corp
XPHS:ENEX
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Lion Travel Service Co Ltd
TWSE:2731
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TW |
Balance Sheet
Balance Sheet Decomposition
ENEX Energy Corp
ENEX Energy Corp
Balance Sheet
ENEX Energy Corp
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
28
|
23
|
13
|
8
|
28
|
|
| Cash Equivalents |
28
|
23
|
13
|
8
|
28
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
28
|
23
|
13
|
8
|
29
|
|
| PP&E Net |
1
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
111
|
81
|
66
|
|
| Other Long-Term Assets |
67
|
56
|
57
|
54
|
54
|
|
| Total Assets |
95
N/A
|
79
-16%
|
182
+130%
|
143
-22%
|
150
+5%
|
|
| Liabilities | ||||||
| Accounts Payable |
42
|
0
|
2
|
70
|
56
|
|
| Accrued Liabilities |
0
|
5
|
2
|
1
|
3
|
|
| Short-Term Debt |
0
|
0
|
127
|
155
|
0
|
|
| Other Current Liabilities |
0
|
62
|
113
|
29
|
29
|
|
| Total Current Liabilities |
42
|
67
|
243
|
255
|
88
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
5
|
4
|
4
|
5
|
|
| Total Liabilities |
40
N/A
|
62
+56%
|
239
+286%
|
251
+5%
|
83
-67%
|
|
| Equity | ||||||
| Common Stock |
250
|
250
|
250
|
250
|
250
|
|
| Retained Earnings |
195
|
233
|
307
|
358
|
390
|
|
| Other Equity |
0
|
0
|
0
|
0
|
208
|
|
| Total Equity |
55
N/A
|
17
-68%
|
57
N/A
|
108
-91%
|
67
N/A
|
|
| Total Liabilities & Equity |
95
N/A
|
79
-16%
|
182
+130%
|
143
-22%
|
150
+5%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
250
|
250
|
250
|
250
|
250
|
|