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Harvey Norman Holdings Ltd (HVN.AX)

Harvey Norman Holdings Ltd (HVN.AX)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-1999 06-1998 06-1997 06-1996 06-1995
Assets
Current Assets
Cash & Cash Equivalents 3,147 1,203 7,182 7,662 38,202
Marketable Securities 6,789 N/A N/A N/A N/A
Receivables 358,477 255,333 217,116 207,459 192,549
Inventories 24,599 29,062 13,043 12,069 9,857
TOTAL $395,839 $287,053 $241,632 $228,885 $242,816
Non-Current Assets
PPE Net 388,560 318,289 240,871 165,785 109,916
Investments And Advances 37,881 26,669 19,592 18,954 4,766
Intangibles N/A 7,330 0 2,541 2,772
Other Non-Current Assets 12,261 12,890 12,283 7,619 13,096
TOTAL $438,702 $365,178 $272,746 $194,899 $130,550
Total Assets $834,541 $652,231 $514,378 $423,784 $373,366
Liabilities
Current Liabilities
Short Term Debt 12,369 12,267 10,625 9,597 6,984
Accounts payable and accrued liabilities 216,373 187,392 127,733 125,261 95,795
TOTAL $277,321 $233,297 $160,660 $155,003 $124,568
Non-Current Liabilities
Long Term Debt 152,151 83,872 95,950 52,000 88,550
Other Non-Current Liabilities 238 206 283 280 437
TOTAL $152,389 $84,078 $96,233 $52,280 $88,987
Total Liabilities $429,710 $317,375 $256,893 $207,283 $213,555
Shareholders' Equity
Common Shares 142,869 19,932 19,153 19,153 17,956
Retained earnings 203,348 153,895 116,256 92,241 71,891
Other shareholders' equity 58,614 161,029 122,076 105,107 69,964
TOTAL $404,831 $334,856 $257,485 $216,501 $159,811
Total Liabilities And Equity $834,541 $652,231 $514,378 $423,784 $373,366
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