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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	642	660	434	1,138	835
Receivables	6,420	5,915	6,438	5,967	5,251
Inventories	10,190	10,948	9,864	8,332	6,917
Other current assets	45	0	270	418	175
TOTAL	$17,568	$17,827	$17,006	$15,855	$13,178

Non-Current Assets
PPE Net	10,354	10,051	10,185	10,489	8,553
Investments And Advances	N/A	N/A	N/A	N/A	736
Intangibles	291	298	293	1,780	N/A
Other Non-Current Assets	266	336	787	179	67
TOTAL	$10,911	$10,685	$11,265	$12,448	$9,356

Total Assets	$28,479	$28,512	$28,271	$28,303	$22,534

Liabilities
Current Liabilities
Short Term Debt	2,763	2,250	5,810	4,712	2,625
Accounts payable and accrued liabilities	2,304	2,281	3,505	1,216	940
Other current liabilities	N/A	8	N/A	N/A	N/A
TOTAL	$7,453	$7,502	$10,088	$8,368	$5,675

Non-Current Liabilities
Long Term Debt	2,919	3,553	1,144	1,851	N/A
Other Non-Current Liabilities	101	89	102	118	104
TOTAL	$3,263	$4,187	$2,016	$2,157	$1,037

Total Liabilities	$10,716	$11,689	$12,104	$10,525	$6,712

Shareholders' Equity
Common Shares	13,081	12,911	12,911	12,911	11,176
Retained earnings	4,115	3,345	2,689	4,300	4,042
Other shareholders' equity	567	567	567	567	604
TOTAL	$17,763	$16,823	$16,167	$17,778	$15,822

Total Liabilities And Equity	$28,479	$28,512	$28,271	$28,303	$22,534