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ntwk: the balance sheet
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Subtotal
$18,691,315
Other current assets
$3,586,732
Revenues in excess of
billings, net of allowance...
$13,994,651
Accounts receivable, net
of allowance of...
$6,320,988
Cash and cash
equivalents
$22,690,618
Goodwill
$9,302,524
Other assets
$6,938
Right of use assets -
operating leases
$653,418
Property and equipment,
net
$5,188,592
Revenues in excess of
billings, net - long term
$881,053
Total current assets
$46,592,989
Accumulated depreciation
$13,502,723
Total assets
$62,625,514
Total liabilities and
stockholders equity
$62,625,514
Total stockholders
equity
$40,523,649
Total liabilities
$22,101,865
Non-controlling interest
$4,729,654
Total netsol
stockholders equity
$35,793,995
Operating lease
obligations less current...
$224,417
Loans and obligations
under finance leases...
$218,170
Total current
liabilities
$21,659,278
Other comprehensive
loss
-$46,402,374
Accumulated deficit
-$43,646,368
Treasury stock (at cost,
939,031 shares as of...
$3,920,856
Additional
paid-in-capital
$129,636,251
Unearned revenue
$3,735,828
Current portion of
operating lease...
$401,655
Current portion of loans
and obligations...
$8,330,243
Accounts payable and
accrued expenses
$9,191,552
Common stock, .01 par
value 18,000,000...
$127,342
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Back
Balance Sheet
source: myfinsight.com
NETSOL TECHNOLOGIES INC (NTWK)
NETSOL TECHNOLOGIES INC (NTWK)