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Hotel Property Investments (HPI.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)

	06-2024	06-2023	06-2022	06-2021	06-2020
Assets
Current Assets
Cash & Cash Equivalents	858	972	837	539	1,080
Receivables	415	1,585	1,118	6,012	2,372
Income taxes - deferred	N/A	N/A	34,815	N/A	N/A
Other current assets	71,202	19,160	1,407	1,037	513
TOTAL	$72,475	$21,717	$38,177	$7,588	$3,965

Non-Current Assets
PPE Net	345	432	531	666	240
Investments And Advances	5,450	N/A	N/A	N/A	N/A
Other Non-Current Assets	1,210,539	1,243,545	1,266,633	952,758	787,527
TOTAL	$1,216,334	$1,243,977	$1,267,164	$953,424	$787,767

Total Assets	$1,288,809	$1,265,694	$1,305,341	$961,012	$791,732

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,806	453	454	12	N/A
Other current liabilities	N/A	N/A	20	N/A	N/A
TOTAL	$31,096	$29,990	$30,575	$24,032	$20,938

Non-Current Liabilities
Long Term Debt	474,901	455,002	464,233	361,297	298,709
Other Non-Current Liabilities	102	147	40	24	11
TOTAL	$475,242	$455,528	$464,793	$361,967	$298,798

Total Liabilities	$506,338	$485,518	$495,368	$385,999	$319,736

Shareholders' Equity
Common Shares	417,257	414,587	412,027	349,107	297,178
Retained earnings	365,271	365,957	398,456	226,529	175,348
Other shareholders' equity	-57	-368	-510	-623	-530
TOTAL	$782,471	$780,176	$809,973	$575,013	$471,996

Total Liabilities And Equity	$1,288,809	$1,265,694	$1,305,341	$961,012	$791,732