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MA Financial Group Ltd (MAF)

Sydney

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4.57 -0.12 -2.56%

24/04 - Closed. Currency in AUD ( Disclaimer )

Volume: 346,858
Bid/Ask: 4.54 / 4.58
Day's Range: 4.50 - 4.76

Type: Equity

Market: Australia

ISIN: AU0000156218

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MAF Balance Sheet

Featured here, the Balance Sheet for MA Financial Group Ltd, 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3059.55

2516.5

956.21

Cash and Short Term Investments	180.94	180.94	116.71	116.71
Cash	-	-	-	-
Cash & Equivalents	180.32	180.32	116.07	116.07
Short Term Investments	-	-	-	-
Total Receivables, Net	2878.61	2335.56	828.53	828.53
Accounts Receivables - Trade, Net	705.28	162.24	233.5	233.5
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	10.98	10.98

Total Assets

3573.86

2739.18

Property/Plant/Equipment, Total - Net	70.25	70.25	74.25	74.25
Property/Plant/Equipment, Total - Gross	90.72	90.72	-	-
Accumulated Depreciation, Total	-20.47	-20.47	-	-
Goodwill, Net	141.65	141.65	141.23	141.23
Intangibles, Net	54.29	54.29	56.22	56.22
Long Term Investments	237.09	237.09	286.77	286.77
Note Receivable - Long Term	2173.32	2173.32	595.02	595.02
Other Long Term Assets, Total	10.3	553.35	1224.51	1224.51
Other Assets, Total	-2877.25	-2334.2	-816.91	-816.91

Total Current Liabilities

764.56

3017.15

809.72

Accounts Payable	16.05	16.05	78.19	78.19
Payable/Accrued	-	-	-	-
Accrued Expenses	57.38	18.59	14.6	14.6
Notes Payable/Short Term Debt	-	2153.5	404.35	404.35
Current Port. of LT Debt/Capital Leases	411.66	411.66	36.26	36.26
Other Current liabilities, Total	279.47	279.47	276.32	276.32

Total Liabilities

3112.7

2335.85

Total Long Term Debt	1813.35	71.51	1026.78	1026.78
Long Term Debt	1747.98	-	959.51	959.51
Capital Lease Obligations	65.37	71.51	67.28	67.28
Deferred Income Tax	18.6	18.6	20.29	20.29
Minority Interest	63.62	63.62	1.39	1.39
Other Liabilities, Total	452.58	-2211.67	73.31	73.31

Total Equity

461.16

403.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	278.74	278.74	370.38	370.38
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	74.1	74.1	73.49	73.49
Treasury Stock - Common	-92.24	-	-90.65	-90.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	108.32	108.32	50.1	50.1

Total Liabilities & Shareholders' Equity

3573.86

2739.18

Total Common Shares Outstanding

159.89

160.33

Total Preferred Shares Outstanding

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

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