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ATIXF Stock Annual Balance Sheet. Download in Excel

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Financials

ATIXF Balance Sheet

Annual
Invalid dateDec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22
Accounts payable447418.0337530.0627681.0
Accounts receivable90981.0783464.0487031.0522990.0313494.0186247.0734277.0
Accrued expenses878327.0455876.0506364.0447418.0337530.0394745.0627681.0
Accumulated depreciation & depletion-19077.0-10618.0-27664.0-150725.0-267096.0-78125.0
Cash and equivalents292352.01 M1 M1 M2 M6 M3 M
CashCashEquivalentsAndShortTermInvestments292352.01 M1 M1 M2 M6 M3 M
Common par12 M16 M18 M20 M21 M29 M29 M
Common stock equity916291.05 M4 M5 M5 M10 M7 M
CommonStock12 M16 M18 M20 M21 M29 M29 M
Cost in excess677024.0736226.0700931.0687116.0
CurrentCapitalLeaseObligation1527.0106716.075284.030231.0
CurrentDeferredRevenue27987.072220.0157390.069156.064967.067222.020914.0
Deferred revenues27987.072220.0157390.069156.064967.067222.020914.0
Float term debt40000.0
GoodwillAndOtherIntangibleAssets954529.02 M2 M1 M794392.0
Gross fixed assets (Plant Property & Equipment)131069.049569.062011.0339032.0338805.0119934.0
Intangibles954529.02 M1 M591262.0107276.0
Invested capital916291.05 M4 M5 M5 M10 M7 M
LongTermCapitalLeaseObligation5752.080457.04833.013893.0
LongTermDebtAndCapitalLeaseObligation5752.0120457.04833.013893.0
Machinery furniture & equipment131069.049569.054732.053653.053426.057075.0
Net fixed assets (net PP&E)111992.038951.034347.0188307.071709.041809.0
NetUnrealizedGainLossForeignCurrency232066.0229186.0251650.0
NonCurrentAccountsReceivable58814.0
Other equity adjustments314549.0116446.0353046.02 M2 M208387.03 M
Other fixed assets7279.0285379.0285379.062859.0
Other receivable16953.0203944.0162080.0202467.036294.0129829.083770.0
OtherEquityAdjustments1 M2 M2 M2 M
OtherEquityInterest1 M2 M2 M2 M2 M4 M
Payables447418.0337530.0627681.0
Prepaid expenses2232.087493.0167808.0144463.0146418.082541.069698.0
RecievablesAdjustmentsAllowances-307871.0
Restricted cash40940.058684.057586.057342.061259.0
Retained earnings-13 M-13 M-15 M-17 M-19 M-23 M-26 M
Total assets2 M6 M5 M6 M6 M11 M7 M
Total current assets402518.02 M2 M2 M2 M7 M3 M
Total current liabilities906314.0528096.0663754.0518101.0509213.0537251.0678826.0
Total equity916291.05 M4 M5 M5 M10 M7 M
Total liabilities906314.0528096.0663754.0523853.0629670.0542084.0692719.0
Total non-current assets1 M3 M3 M3 M3 M4 M4 M
Total non-current liabilities5752.0120457.04833.013893.0
TotalEquityGrossMinority916291.05 M4 M5 M5 M10 M7 M
TotalEquityGrossMinorityInterest916291.05 M4 M5 M5 M10 M7 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest2 M6 M5 M6 M6 M11 M7 M
TotalNonCurrentLiabilitiesNetMinorityInteres5752.0120457.04833.013893.0
UnrealizedGainLoss2 M2 M3 M
Working capital-503796.02 M1 M2 M2 M6 M2 M
debtc1527.0106716.075284.030231.0
ltinv465558.01 M1 M2 M2 M4 M4 M
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