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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)

	06-2019	06-2018	06-2017	06-2016	06-2015
Assets
Current Assets
Cash & Cash Equivalents	586	1,240	1,135	2,269	4,562
Receivables	369	353	225	469	410
Other current assets	404	299	421	8,538	1,394
TOTAL	$1,359	$1,892	$1,781	$11,276	$6,366

Non-Current Assets
PPE Net	182	250	316	N/A	N/A
Other Non-Current Assets	708,584	700,313	660,124	588,571	563,701
TOTAL	$708,766	$700,563	$660,440	$588,571	$563,701

Total Assets	$710,125	$702,455	$662,221	$599,847	$570,067

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	26	49	173	106	255
TOTAL	$19,983	$20,076	$19,046	$16,485	$14,862

Non-Current Liabilities
Long Term Debt	263,234	275,644	254,834	245,965	250,201
Other Non-Current Liabilities	1	7	1,139	3,985	3,046
TOTAL	$263,235	$275,651	$255,975	$249,950	$253,247

Total Liabilities	$283,218	$295,727	$275,021	$266,435	$268,109

Shareholders' Equity
Common Shares	262,640	262,640	262,640	262,640	262,640
Retained earnings	164,708	144,512	124,729	72,709	39,318
Other shareholders' equity	-441	-424	-169	-1,937	0
TOTAL	$426,907	$406,728	$387,200	$333,412	$301,958

Total Liabilities And Equity	$710,125	$702,455	$662,221	$599,847	$570,067