AEON Stock Annual Balance Sheet. Download in Excel
AEON 
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AEON Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| Accounts payable | 8 M | 3 M | |
| Accrued expenses | 9 M | 7 M | |
| Accumulated depreciation & depletion | -71000.0 | -170000.0 | |
| Additional paid in capital | 187 M | 381 M | |
| Cash and equivalents | 10 M | 5 M | |
| CashCashEquivalentsAndShortTermInvestments | 10 M | 5 M | |
| CashEquivalents | 68000.0 | ||
| Common par | 14000.0 | 1 M | |
| Common stock equity | -287 M | -153 M | |
| CommonStock | 14000.0 | 4000.0 | |
| CurrentAccruedExpenses | 740000.0 | 4 M | |
| CurrentCapitalLeaseObligation | -257000.0 | -278000.0 | |
| CurrentDeferredTaxesAssets | 227000.0 | 153000.0 | |
| CurrentDeferredTaxesLiabilities | -227000.0 | -153000.0 | |
| Deferred revenues | 588899.0 | ||
| Float term debt | 61 M | ||
| Gross fixed assets (Plant Property & Equipment) | 977000.0 | 764000.0 | |
| IncomeTaxPayable | 294430.0 | ||
| Invested capital | -166 M | -91 M | |
| LongTermCapitalLeaseObligation | 242000.0 | 292000.0 | |
| LongTermDebtAndCapitalLeaseObligation | 61 M | ||
| Minority interest | 155 M | ||
| Net fixed assets (net PP&E) | 906000.0 | 594000.0 | |
| Non-current deferred income taxes | -89000.0 | -75000.0 | |
| NonCurrentDeferredTaxesAssets | 46 M | 54 M | |
| Notes payable | 71 M | ||
| Other current assets | 11 M | 15 M | |
| Other fixed assets | 906000.0 | 594000.0 | |
| Other non-current assets | 34000.0 | 29000.0 | |
| Other non-current liabilities | 7 M | 109 M | |
| Other receivable | -61 M | ||
| OtherCapitalStock | 1 M | ||
| OtherCurrentLiabilities | 3 M | 42 M | |
| OtherEquityAdjustments | 142 M | ||
| Payables | 8 M | 3 M | |
| PreferredSecuritiesOutsideStockEquity | 278 M | ||
| Prepaid expenses | 92000.0 | 1 M | |
| Retained earnings | -475 M | -474 M | |
| Short term debt | 71 M | ||
| Total assets | 11 M | 7 M | |
| Total current assets | 10 M | 6 M | |
| Total current liabilities | 83 M | 13 M | |
| Total equity | -287 M | -153 M | |
| Total liabilities | 143 M | 160 M | |
| Total non-current assets | 940000.0 | 623000.0 | |
| Total non-current liabilities | 61 M | 109 M | |
| TotalEquityGrossMinority | -270 M | -153 M | |
| TotalEquityGrossMinorityInterest | -270 M | -153 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 11 M | 7 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 61 M | 109 M | |
| TotalTaxPayable | 294430.0 | ||
| Treasury stock | -23000.0 | ||
| Working capital | -73 M | -213 M | |
| debtc | 71 M |
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