Trade Me Group Ltd. | Balance Sheet
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
41,754.00
48,277.00
34,113.00
52,832.00
72,114.00
Total Accounts Receivable
11,775.00
14,444.00
14,008.00
16,393.00
17,398.00
Total Current Assets
53,529.00
62,721.00
48,121.00
69,225.00
89,512.00
Net Property, Plant & Equipment
6,807.00
9,555.00
9,504.00
8,135.00
6,678.00
Total Investments and Advances
352.00
6,898.00
5,556.00
6,149.00
6,556.00
Long-Term Note Receivable
583.00
-
-
-
-
Intangible Assets
804,515.00
808,713.00
813,695.00
818,114.00
820,994.00
Total Assets
866,670.00
889,212.00
876,876.00
901,623.00
923,740.00
Accounts Payable
5,503.00
9,710.00
8,092.00
10,031.00
10,916.00
Income Tax Payable
7,659.00
7,070.00
7,687.00
8,851.00
9,852.00
Other Current Liabilities
8,666.00
10,114.00
15,444.00
12,550.00
11,716.00
Total Current Liabilities
21,828.00
26,894.00
31,223.00
31,432.00
32,484.00
Long-Term Debt
165,784.00
165,884.00
135,853.00
135,957.00
135,895.00
Provision for Risks & Charges
4,102.00
4,550.00
-
-
-
Deferred Taxes
884.00
1,325.00
7,643.00
7,831.00
7,918.00
Other Liabilities
484.00
1,053.00
1,611.00
717.00
463.00
Total Liabilities
192,198.00
198,381.00
176,330.00
175,937.00
176,760.00
Common Equity (Total)
674,472.00
690,831.00
700,546.00
725,686.00
746,980.00
Total Shareholders' Equity
674,472.00
690,831.00
700,546.00
725,686.00
746,980.00
Total Equity
674,472.00
690,831.00
700,546.00
725,686.00
746,980.00
Liabilities & Shareholders' Equity
866,670.00
889,212.00
876,876.00
901,623.00
923,740.00
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