abrdn Asia Focus plc
AAS.L · LSE
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | £13 | £10 | £13 | £18 |
| Short-Term Investments | £0 | £0 | £0 | £0 |
| Receivables | £5 | £5 | £3 | £2 |
| Inventory | £0 | £0 | £0 | £0 |
| Other Curr. Assets | £0 | -£15 | £3 | £0 |
| Total Curr. Assets | £18 | £0 | £20 | £20 |
| Property Plant & Equip (Net) | £0 | £0 | £0 | £0 |
| Goodwill | £0 | £0 | £0 | £0 |
| Intangibles | £0 | £0 | £0 | £0 |
| Long-Term Investments | £0 | £0 | £565 | £520 |
| Tax Assets | £0 | £0 | £0 | £0 |
| Other NC Assets | £621 | £0 | -£565 | -£520 |
| Total NC Assets | £621 | £0 | £565 | £520 |
| Other Assets | £0 | £597 | -£3 | £0 |
| Total Assets | £639 | £597 | £581 | £540 |
| Liabilities | – | – | – | – |
| Payables | £0 | £0 | £0 | £0 |
| Short-Term Debt | £35 | £36 | £0 | £0 |
| Tax Payable | £0 | £0 | £0 | £0 |
| Deferred Revenue | £0 | £0 | £0 | £0 |
| Other Curr. Liab. | -£35 | -£36 | £0 | -£2 |
| Total Curr. Liab. | £0 | £0 | £0 | £2 |
| LT Debt | £65 | £30 | £0 | £66 |
| Deferred Rev, NC | £0 | £0 | £0 | -£6 |
| Deferred Tax Liab, NC | £0 | £8 | £0 | £6 |
| Other NC Liab. | £16 | -£38 | £0 | -£72 |
| Total NC Liab. | £81 | £0 | £0 | £72 |
| Other Liabilities | £0 | £75 | £79 | £0 |
| Cap. Leases | £0 | £0 | £0 | £0 |
| Total Liabilities | £81 | £75 | £79 | £74 |
| Equity | – | – | – | – |
| Pref Stock | £0 | £0 | £0 | £0 |
| Common Stock | £7 | £10 | £8 | £10 |
| Retained Earnings | £20 | £16 | £18 | £392 |
| AOCI | £437 | £435 | £0 | £3 |
| Other Equity | £0 | £0 | £416 | £0 |
| Total Equity | £559 | £522 | £502 | £467 |
| Supplemental Information | – | – | – | – |
| Minority Interest | £0 | £0 | £0 | £0 |
| Total Liab. & Tot. Equity | £639 | £597 | £581 | £540 |
| Net Debt | £87 | £56 | -£13 | £48 |