Pan Asia Corp. Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
69.60
200.60
138.10
5.30
11.00
Total Accounts Receivable
58.60
18.10
13.60
10.60
3.70
Other Current Assets
49.20
19.40
24.40
21.00
19.20
Total Current Assets
177.40
238.10
176.10
36.90
33.90
Net Property, Plant & Equipment
130.80
75.20
63.60
48.20
37.30
Total Investments and Advances
-
-
144.20
144.20
-
Long-Term Note Receivable
144.20
144.20
-
-
-
Other Assets
15,240.10
16,093.10
18,821.90
-
-
Total Assets
15,692.50
16,550.60
19,205.80
229.30
71.20
ST Debt & Current Portion LT Debt
3,105.40
2,764.00
3,506.80
16.30
21.70
Accounts Payable
760.10
1,177.30
-
1,102.80
671.70
Other Current Liabilities
82.80
836.90
1,369.90
3,638.10
4,397.20
Total Current Liabilities
3,948.30
4,778.20
4,876.70
4,757.20
5,090.70
Long-Term Debt
78.20
-
58.30
44.20
28.60
Deferred Taxes
2,315.50
2,315.50
2,315.50
-
-
Total Liabilities
6,342.00
7,093.70
7,250.50
4,801.40
5,119.20
Common Equity (Total)
7,907.20
8,021.60
10,501.50
1,783.80
2,325.70
Total Shareholders' Equity
7,907.20
8,021.60
10,501.50
1,783.80
2,325.70
Total Equity
9,350.50
9,457.00
11,955.30
4,572.10
5,048.10
Liabilities & Shareholders' Equity
15,692.50
16,550.60
19,205.80
229.30
71.20
Accumulated Minority Interest
1,443.30
1,435.40
1,453.80
2,788.40
2,722.40
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