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Advanced Computer Software Grp Plc (ASWA)

London

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139.500 0.000 0.00%

01/01 - Closed. Currency in GBP ( Disclaimer )

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 139.500 - 139.500

Type: Equity

Market: United Kingdom

ISIN: GB00B1G58016

SEDOL: B1G5801

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ASWA Balance Sheet

Featured here, the Balance Sheet for Advanced Computer Software Grp Plc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2014

31/08

2014

28/02

2013

31/08

2013

28/02

Total Current Assets

3076

85.03

984.17

73.14

Cash and Short Term Investments	365	25.1	178.42	33.42
Cash	-	-	-	-
Cash & Equivalents	365	25.1	177.78	33.42
Short Term Investments	-	-	0.65	-
Total Receivables, Net	1693	57.24	132.02	36.83
Accounts Receivables - Trade, Net	1693	57.24	109.88	36.83
Total Inventory	408	2.69	386.53	2.89
Prepaid Expenses	110	-	267.51	-
Other Current Assets, Total	500	-	19.68	-

Total Assets

58202

368.05

1827.56

218.27

Property/Plant/Equipment, Total - Net	9.6	8.6	286.69	5.94
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11613	162.35	155.5	77.31
Intangibles, Net	1345	107.52	140.62	57.94
Long Term Investments	0.5	0.52	289.97	0.52
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4179	4.04	126.11	3.43
Other Assets, Total	-	-	-	-

Total Current Liabilities

4853

114.3

27.45

65.15

Accounts Payable	35.5	35.05	9.14	22.06
Payable/Accrued	2549	-	-	-
Accrued Expenses	-	-	1.82	-
Notes Payable/Short Term Debt	320	-	-	-
Current Port. of LT Debt/Capital Leases	1535	12.18	12.5	2.71
Other Current liabilities, Total	449	67.07	16.49	40.38

Total Liabilities

38832

200.23

30.65

79.16

Total Long Term Debt	24393	61.61	1.02	0.53
Long Term Debt	24053	61.61	-	0.53
Capital Lease Obligations	340	-	1.02	-
Deferred Income Tax	3662	21.36	22.5	11.64
Minority Interest	1624	-	-	-
Other Liabilities, Total	4300	2.97	2.18	1.83

Total Equity

19370

167.82

1796.91

139.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1623	-	-	-
Common Stock, Total	14354	47.7	587.06	40.9
Additional Paid-In Capital	8	72.61	237.37	58.36
Retained Earnings (Accumulated Deficit)	3553	47.75	972.48	39.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-168	-0.24	-0.2	-0.09

Total Liabilities & Shareholders' Equity

58202

368.05

1827.56

218.27

Total Common Shares Outstanding

476.9

476.96

587.06

409.04

Total Preferred Shares Outstanding

66.2

* In Millions of GBP (except for per share items)

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	ASWA	139.500	0.000	0.00%

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