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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-1994 06-1993 06-1992 06-1991 06-1990
Assets
Current Assets
Cash & Cash Equivalents 8,464 12,034 11,325 8,168 3,836
Receivables 135,762 87,815 57,995 42,773 38,587
Inventories 8,203 8,083 6,689 5,831 4,944
TOTAL $153,183 $108,991 $76,168 $56,772 $47,367
Non-Current Assets
PPE Net 90,962 65,593 64,354 62,405 49,995
Investments And Advances 4,585 102 111 56 246
Intangibles 3,003 3,234 3,466 3,696 3,927
Other Non-Current Assets 8,344 7,354 2,204 1,422 863
TOTAL $106,894 $76,283 $70,135 $67,579 $55,031
Total Assets $260,077 $185,274 $146,303 $124,351 $102,398
Liabilities
Current Liabilities
Short Term Debt 18,995 11,560 1,961 1,439 1,116
Accounts payable and accrued liabilities 67,454 39,370 30,997 25,450 21,149
TOTAL $106,923 $63,435 $41,010 $34,118 $51,074
Non-Current Liabilities
Long Term Debt 51,000 51,000 44,000 37,500 5,000
Other Non-Current Liabilities 361 274 230 160 128
TOTAL $51,361 $51,274 $44,230 $37,660 $5,128
Total Liabilities $158,284 $114,709 $85,240 $71,778 $56,202
Shareholders' Equity
Common Shares 15,400 14,000 14,000 12,530 12,530
Retained earnings 47,843 33,485 23,983 18,493 13,157
Other shareholders' equity 38,550 23,080 23,080 21,550 20,509
TOTAL $101,793 $70,565 $61,063 $52,573 $46,196
Total Liabilities And Equity $260,077 $185,274 $146,303 $124,351 $102,398
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