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Academies Australasia Group Ltd (AKG.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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	16,904	14,996	12,968	10,488	8,068
Marketable Securities	N/A	N/A	N/A	6,108	4,120
Receivables	6,423	4,937	9,628	16,451	13,419
Income taxes - deferred	550	N/A	N/A	N/A	N/A
Other current assets	1,050	512	472	537	706
TOTAL	$26,425	$26,398	$28,092	$39,296	$30,170

Non-Current Assets
PPE Net	23,611	5,921	7,878	8,910	7,094
Intangibles	65,189	65,226	32,973	65,278	65,208
Other Non-Current Assets	5,038	7,450	8,374	8,125	9,495
TOTAL	$93,838	$78,597	$49,225	$82,313	$81,797

Total Assets	$120,263	$104,995	$77,317	$121,609	$111,967

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,087	5,656	26,175
Accounts payable and accrued liabilities	5,012	4,165	4,643	26,825	23,152
TOTAL	$37,377	$35,461	$35,405	$60,997	$74,027

Non-Current Liabilities
Long Term Debt	N/A	N/A	201	5,321	N/A
Deferred Revenues	17,431	20,660	19,125	N/A	N/A
Other Non-Current Liabilities	357	4,044	6,759	7,385	5,799
TOTAL	$38,297	$4,419	$7,401	$12,987	$5,913

Total Liabilities	$75,674	$39,880	$42,806	$73,984	$79,940

Shareholders' Equity
Common Shares	42,066	42,066	43,515	42,677	36,504
Retained earnings	-9,125	-5,315	-7,088	-8,748	-11,603
Other shareholders' equity	70	107	68	143	73
TOTAL	$33,011	$36,858	$36,495	$34,072	$24,974

Total Liabilities And Equity	$108,685	$76,738	$79,301	$108,056	$104,914