>
IR >
Financial Information >
Balance Sheet
| 31-Mar-21 | 30-Jun-21 | |||
|---|---|---|---|---|
| Assets | ||||
| Current assets | 263,140 | 265,812 | ||
| Cash and cash equivalents | 194,754 | 202,631 | ||
| Accounts receivable, net | 62,994 | 58,874 | ||
| Others | 5,392 | 4,307 | ||
| Non-current assets | 18,828 | 20,234 | ||
| Property and equipment. net | 8,286 | 9,459 | ||
| Intangible assets | 3,746 | 3,788 | ||
| Deferred tax assets | 2,810 | 3,072 | ||
| Other non-current financial assets | 2,070 | 2,071 | ||
| Others | 1,916 | 1,844 | ||
| Total assets | 281,968 | 286,046 | ||
| Liabilities | ||||
| Current liabilities | 75,125 | 63,040 | ||
| Account payable | 47,651 | 40,271 | ||
| Deferred revenue | 11,902 | 12,030 | ||
| Others | 15,572 | 10,739 | ||
| Non-current liabilities | 4,778 | 5,880 | ||
| Total liabilities | 79,903 | 68,920 | ||
| Equity | ||||
| Share capital | 3,474 | 3,474 | ||
| Capital surplus | 27,110 | 27,110 | ||
| Other components of equity | 112 | 11 | ||
| Retained earnings | 170,936 | 185,702 | ||
| Non-controlling interest | 433 | 829 | ||
| Total equity | 202,065 | 217,126 | ||
| Total liabilities and equity | 281,968 | 286,046 |