Urbanise.com Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
582.80
12,243.20
7,789.70
5,241.00
3,072.20
Total Accounts Receivable
3,193.50
4,384.20
8,082.40
2,809.10
2,131.30
Inventories
-
30.50
593.60
1,038.50
-
Other Current Assets
124.80
798.50
1,797.20
1,413.70
843.70
Total Current Assets
3,901.10
17,456.50
18,262.90
10,502.30
6,047.30
Net Property, Plant & Equipment
33.70
1,146.80
590.70
467.00
150.20
Long-Term Note Receivable
-
6,749.60
5,056.70
475.00
13.90
Intangible Assets
8,612.90
26,152.20
26,744.10
27,298.80
10,682.50
Total Assets
13,519.20
52,209.40
53,457.60
38,743.10
16,893.80
Accounts Payable
1,097.90
1,054.70
721.70
542.40
247.10
Income Tax Payable
-
111.80
-
-
-
Other Current Liabilities
914.70
3,591.20
3,195.80
3,375.90
3,104.90
Total Current Liabilities
2,012.60
4,757.70
3,917.50
3,918.40
3,352.00
Provision for Risks & Charges
-
39.70
17.20
28.00
15.90
Deferred Taxes
971.50
704.30
2,803.30
-
-
Total Liabilities
2,012.60
4,797.50
3,934.80
3,946.30
3,367.90
Common Equity (Total)
11,506.60
47,411.90
49,522.90
34,796.80
13,525.90
Total Shareholders' Equity
11,506.60
47,411.90
49,522.90
34,796.80
13,525.90
Total Equity
11,506.60
47,411.90
49,522.90
34,796.80
13,525.90
Liabilities & Shareholders' Equity
13,519.20
52,209.40
53,457.60
38,743.10
16,893.80
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