Countplus Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
8,174.00
6,087.00
6,344.00
8,284.00
10,998.00
Net Property, Plant & Equipment
4,443.00
4,978.00
4,158.00
4,328.00
3,705.00
Total Assets
102,343.00
108,327.00
122,764.00
101,803.00
75,277.00
Provision for Risks & Charges
1,821.00
2,443.00
2,931.00
3,412.00
5,738.00
Deferred Taxes
3,023.00
2,327.00
6,547.00
1,640.00
-
Other Liabilities
22,887.00
21,044.00
21,663.00
22,166.00
6,728.00
Total Liabilities
51,179.00
55,077.00
60,009.00
44,053.00
14,489.00
Common Equity (Total)
50,874.00
52,585.00
59,488.00
54,062.00
54,781.00
Total Shareholders' Equity
50,874.00
52,585.00
59,488.00
54,062.00
54,781.00
Total Equity
51,164.00
53,250.00
62,755.00
57,750.00
60,788.00
Liabilities & Shareholders' Equity
102,343.00
108,327.00
122,764.00
101,803.00
75,277.00
Accumulated Minority Interest
290.00
665.00
3,267.00
3,688.00
6,007.00
Short-Term Receivables
21,542.00
20,096.00
19,420.00
20,453.00
12,528.00
Investments - Total
4,227.00
3,638.00
20,881.00
3,366.00
-
Other Assets (Including Intangibles)
55,713.00
59,732.00
55,162.00
50,399.00
38,958.00
Investment in Unconsolidated Subs.
5,662.00
10,907.00
13,552.00
11,716.00
9,088.00
Total Debt
20,866.00
26,374.00
25,621.00
13,578.00
2,023.00
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