NuEnergy Gas Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,484.30
67.00
8,145.70
2,848.20
7,449.10
1,369.70
Total Accounts Receivable
129.10
193.70
199.60
137.20
517.20
951.50
Other Current Assets
35.70
27.60
82.40
174.10
155.40
177.30
Total Current Assets
4,649.10
288.40
8,427.70
3,159.50
8,121.70
2,498.60
Net Property, Plant & Equipment
430.30
347.20
285.50
184.80
190.70
103.50
Total Investments and Advances
1,925.60
1,056.80
1,183.20
1,603.60
644.20
763.10
Other Assets
53,894.20
57,925.40
30,281.70
43,327.70
43,907.20
36,334.50
Total Assets
60,899.20
59,617.80
40,178.10
48,275.60
52,863.80
39,699.70
Accounts Payable
1,222.10
1,158.40
-
983.20
1,394.50
Other Current Liabilities
162.10
86.80
1,144.10
785.50
733.10
Total Current Liabilities
1,384.20
1,245.20
1,144.10
1,768.80
2,127.60
Provision for Risks & Charges
10.00
10.00
10.00
10.00
10.00
Deferred Taxes
10,345.60
10,166.90
2,196.40
2,196.40
949.70
Total Liabilities
11,739.80
11,422.10
3,350.50
3,975.10
3,087.30
Common Equity (Total)
48,839.00
47,895.60
36,553.60
44,152.40
49,631.60
Total Shareholders' Equity
48,839.00
47,895.60
36,553.60
44,152.40
49,631.60
Total Equity
49,159.40
48,195.70
36,827.60
44,300.40
49,776.60
Liabilities & Shareholders' Equity
60,899.20
59,617.80
40,178.10
48,275.60
52,863.80
Accumulated Minority Interest
320.40
300.10
274.00
148.00
145.00
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