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Xt Energy Group Inc (GOAS) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Xt Energy Group Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jul 31 2019)
(Jul 31 2018) (Jul 31 2017) (Jul 31 2016) (Jul 31 2015)
Assets
Cash & cash equivalent3.46
Short-term Investments, Total0.44
Deposits Assets, Current AS0.00
Cash & Short-term Investments3.00
Accounts receivable3.93
Other Receivables0.52
Notes, Loans and Financing Receivable, Net, Current AC2.06
Inventories6.84
Discontinued Operations4.44
Other Current Assets4.80
Prepaid Expense, Current AS1.55
Total Current Assets28.04
Equipment/Property/Plant Net15.06
Goodwill net3.76
Intangible Assets7.79
Long-term investments0.08
Prepaid Expense, Noncurrent, Total PR0.19
Other Assets, Noncurrent9.46
Deposit For Property Plant And Equipment0.00
Total Assets64.38
Liabilities
Accounts Payable, Current AC3.16
Short-term Bank Loans and Notes Payable SH0.00
Other Liabilities, Current24.44
Taxes Payable, Current, Total0.86
Deferred Liability and Revenue0.00
Discontinued Operation, Liabilities1.50
Total Current Liabilities29.97
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.28
Amount Due To Director0.00
Total Liabilities30.25
Stockholders' Equity
Common Stock Value0.53
Common Stock, Held by Subsidiary etc.-0.25
Additional Paid In Capital Common Stock40.68
Retained Earnings / Accumulated Deficit-8.29
Other Equity-0.85
Common Stockholder's Equity31.82
Non-controlling interests & other2.32
Total Stockholder's Equity34.13
Liabilities & Stockholder's Equity64.38
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About GOAS Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.