XTD Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
914.50
955.90
2,209.00
1,830.30
2,032.80
Total Accounts Receivable
17.50
176.50
240.50
115.60
314.20
Other Current Assets
9.60
2.30
6.60
35.40
-
Total Current Assets
941.70
1,134.60
2,456.10
1,981.20
2,347.00
Net Property, Plant & Equipment
-
3,772.20
2,850.40
2,296.30
1,478.70
Intangible Assets
-
746.80
622.30
497.90
373.40
Total Assets
941.70
5,653.70
5,928.90
4,775.40
4,199.20
Accounts Payable
21.00
-
142.30
129.70
341.60
Other Current Liabilities
16.80
551.20
484.30
431.10
30.80
Total Current Liabilities
37.80
551.20
626.60
560.80
372.40
Deferred Taxes
-
224.00
186.70
149.40
112.00
Total Liabilities
37.80
775.30
813.30
710.20
484.40
Common Equity (Total)
903.90
4,878.40
5,569.20
4,960.70
5,538.50
Total Shareholders' Equity
903.90
4,878.40
5,569.20
4,960.70
5,538.50
Total Equity
903.90
4,878.40
5,115.60
4,065.20
3,714.70
Liabilities & Shareholders' Equity
941.70
5,653.70
5,928.90
4,775.40
4,199.20
Accumulated Minority Interest
-
-
453.70
895.50
1,823.80
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