254 — National United Resources Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$136.50m
- -HK$1.55m
- HK$101.68m
Annual balance sheet for National United Resources Holdings, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.
2021 December 31st | 2023 June 30th | 2024 June 30th | 2025 June 30th | 2026 June 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 18 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Preliminary |
| Cash | |||||
| Cash and Short Term Investments | 2.14 | 136 | 45.8 | 113 | 366 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 63 | 20.1 | 108 | 139 | 41.4 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 87.1 | 164 | 217 | 386 | 445 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 168 | 67.6 | 163 | 84.7 | 79.5 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 315 | 345 | 472 | 565 | 581 |
| 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 Liabilities | 783 | 315 | 365 | 514 | 434 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 762 | 277 | 329 | 479 | 392 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | -447 | 68.6 | 143 | 85.6 | 189 |
| Total Liabilities & Shareholders' Equity | 315 | 345 | 472 | 565 | 581 |
| Total Common Shares Outstanding |