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Faster, Cleaner, Better.

Health and Plant Protein Group Ltd (HPP.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	1,288	3,738	3,470	2,725	2,673
Receivables	4,964	4,816	2,183	1,734	803
Inventories	N/A	N/A	16,617	13,661	23,744
Income taxes - deferred	N/A	N/A	N/A	N/A	22
Other current assets	0	0	0	0	16,491
TOTAL	$6,263	$8,557	$23,525	$19,608	$44,599

Non-Current Assets
PPE Net	N/A	N/A	25,042	25,858	27,279
Investments And Advances	N/A	N/A	N/A	3,350	N/A
Intangibles	N/A	N/A	753	1,130	1,720
TOTAL	$0	$0	$25,795	$30,338	$28,999

Total Assets	$6,263	$8,557	$49,320	$49,946	$73,598

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,722	18,405	16,777
Accounts payable and accrued liabilities	N/A	N/A	2,377	2,341	2,623
Other current liabilities	N/A	N/A	N/A	N/A	6,059
TOTAL	$112	$1,270	$7,052	$23,788	$29,208

Non-Current Liabilities
Long Term Debt	N/A	N/A	25,909	225	10,250
Other Non-Current Liabilities	0	0	367	900	860
TOTAL	$0	$0	$31,741	$5,233	$18,001

Total Liabilities	$112	$1,270	$38,793	$29,021	$47,209

Shareholders' Equity
Common Shares	60,100	60,613	60,613	60,613	54,824
Retained earnings	-54,127	-53,326	-51,464	-52,129	-43,645
Other shareholders' equity	178	0	15,894	12,441	15,210
TOTAL	$6,151	$7,287	$25,043	$20,925	$26,389

Total Liabilities And Equity	$6,263	$8,557	$63,836	$49,946	$73,598