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CMO Colonial Motor Balance Sheet

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Consumer CyclicalsConservativeSmall CapSuper Stock

Annual balance sheet for Colonial Motor, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

R2018
June 30th
R2019
June 30th
2020
June 30th
2021
June 30th
2022
June 30th
Period Length:
Source:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Short Term Investments10.37.181714.711.8
Net Total Accounts Receivable
Net Total Receivables60.757.143.146.139.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets252233201224193
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment145163174212258
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets405403384448458
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities184171138165124
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities209195157185155
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity196208227262303
Total Liabilities & Shareholders' Equity405403384448458
Total Common Shares Outstanding

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