Gullewa Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
6,454.70
5,480.60
4,008.20
3,055.80
2,672.60
2,961.20
Total Accounts Receivable
512.60
597.40
-
429.80
626.00
678
Other Current Assets
-
-
591.80
-
-
-
Total Current Assets
6,967.30
6,078.00
4,600.00
3,485.60
3,298.60
3,639.20
Net Property, Plant & Equipment
93.10
42.00
16.40
1.50
37.50
29.20
Total Investments and Advances
403.00
185.10
872.40
1,105.40
2,296.40
2,075.20
Intangible Assets
51.90
44.80
39.70
35.40
34.50
-
Other Assets
5,555.30
3,905.00
3,318.50
279.10
26.00
32.80
Total Assets
13,070.60
10,255.00
8,847.00
4,906.90
5,692.90
6,868.30
ST Debt & Current Portion LT Debt
509.20
539.80
359.20
220.00
-
Accounts Payable
172.10
19.90
-
104.50
59.30
Other Current Liabilities
213.70
182.60
279.80
45.30
10.00
Total Current Liabilities
894.90
742.30
639.00
369.80
69.30
Total Liabilities
894.90
742.30
639.00
369.80
69.30
Common Equity (Total)
10,118.10
7,797.90
6,869.90
4,514.20
5,714.60
Total Shareholders' Equity
10,118.10
7,797.90
6,869.90
4,514.20
5,714.60
Total Equity
12,175.70
9,512.60
8,208.10
4,537.20
5,623.70
Liabilities & Shareholders' Equity
13,070.60
10,255.00
8,847.00
4,906.90
5,692.90
Accumulated Minority Interest
2,057.60
1,714.70
1,338.20
22.90
90.90
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