- AU$337.90m
- AU$15.12bn
- AU$1.00bn
- 27
- 94
- 70
- 68
Annual balance sheet for Resimac, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.
2020 June 30th | 2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Short Term Investments | 364 | 618 | 931 | 1,085 | 871 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 45.8 | 35.5 | 27.2 | 23.1 | 17.7 |
Prepaid Expenses | |||||
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 14.5 | 12.6 | 10.9 | 8.64 | 6.29 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Other Assets | |||||
Total Assets | 13,027 | 14,645 | 16,737 | 14,942 | 15,095 |
Accounts Payable | |||||
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 12,785 | 14,324 | 16,359 | 14,527 | 14,679 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Total Equity | 241 | 321 | 378 | 415 | 416 |
Total Liabilities & Shareholders' Equity | 13,027 | 14,645 | 16,737 | 14,942 | 15,095 |
Total Common Shares Outstanding |