Apollo Consolidated Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,903.60
1,493.30
981.10
3,202.20
9,203.80
7,190.10
Total Accounts Receivable
98.50
39.50
29.10
19.60
12.40
62.30
Other Current Assets
19.50
8.70
28.00
79.10
47.50
48.70
Total Current Assets
2,021.60
1,541.60
1,038.30
3,300.90
9,263.80
7,301.10
Net Property, Plant & Equipment
2.50
1.70
-
-
-
-
Total Investments and Advances
-
-
-
-
1,174.70
-
Other Assets
3,494.60
4,025.50
4,364.30
5,309.50
2,962.60
5,048
Total Assets
5,518.70
5,568.70
5,402.60
8,610.50
13,401.00
12,349.10
Accounts Payable
29.80
108.90
-
57.20
183.90
Income Tax Payable
0.00
-
-
-
-
Other Current Liabilities
102.30
45.40
144.40
552.70
1,092.10
Total Current Liabilities
132.20
154.30
144.40
610.00
1,275.90
Deferred Taxes
468.90
468.90
468.90
468.90
468.90
Total Liabilities
601.10
623.20
613.30
1,078.80
1,744.80
Common Equity (Total)
4,941.50
4,955.00
4,798.50
7,495.80
11,396.70
Total Shareholders' Equity
4,941.50
4,955.00
4,798.50
7,495.80
11,396.70
Total Equity
4,917.60
4,945.50
4,789.30
7,531.60
11,656.20
Liabilities & Shareholders' Equity
5,518.70
5,568.70
5,402.60
8,610.50
13,401.00
Accumulated Minority Interest
23.80
9.40
9.20
35.80
259.50
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