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Auscann Group Holdings Ltd (AC8.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2003	06-2002	06-2001	06-2000	06-1999
Assets
Current Assets
Cash & Cash Equivalents	143	884	987	251	254
Marketable Securities	N/A	N/A	591	1,433	1,563
Receivables	2,571	1,813	16	49	14
Inventories	4,981	3,760	N/A	N/A	N/A
Income taxes - deferred	37	N/A	N/A	N/A	N/A
Other current assets	320	153	11	7	0
TOTAL	$8,052	$6,610	$1,606	$1,741	$1,830

Non-Current Assets
PPE Net	6,209	2,969	N/A	N/A	N/A
Investments And Advances	507	N/A	N/A	N/A	N/A
Intangibles	18,183	18,474	N/A	N/A	N/A
Other Non-Current Assets	7,581	6,844	0	0	0
TOTAL	$32,480	$28,287	$0	$0	$0

Total Assets	$40,532	$34,897	$1,606	$1,741	$1,830

Liabilities
Current Liabilities
Short Term Debt	3,781	520	N/A	N/A	N/A
Accounts payable and accrued liabilities	1,791	6,140	10	18	9
TOTAL	$7,326	$7,160	$10	$18	$18

Non-Current Liabilities
Long Term Debt	1,450	1,667	N/A	N/A	N/A
TOTAL	$3,941	$1,667	$0	$0	$0

Total Liabilities	$11,267	$8,827	$10	$18	$18

Shareholders' Equity
Common Shares	25,796	25,702	2,478	2,478	2,474
Retained earnings	3,469	368	-883	-756	-662
TOTAL	$29,265	$26,070	$1,595	$1,722	$1,812

Total Liabilities And Equity	$40,532	$34,897	$1,606	$1,741	$1,830