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Irsa Propiedades ADR (IRCP)

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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 U.S. thousands)

	09-2021	06-2021	03-2021	12-2020	09-2020
Assets
Current Assets
Cash & Cash Equivalents	10,176	9,437	6,305	13,300	36,004
Marketable Securities	119,480	96,450	92,852	76,063	104,545
Receivables	108,521	163,125	66,388	67,850	61,458
Inventories	505	547	520	550	644
Other current assets	0	0	102	0	69
TOTAL	$238,682	$269,559	$166,167	$157,763	$202,719

Non-Current Assets
PPE Net	15,903	16,339	14,543	14,413	5,001
Investments And Advances	1,624,022	1,775,194	1,587,729	1,708,750	1,910,232
Intangibles	15,141	17,541	14,973	14,888	14,714
Other Non-Current Assets	29,860	32,476	107,372	96,499	147,536
TOTAL	$1,684,926	$1,841,549	$1,724,617	$1,834,549	$2,077,482

Total Assets	$1,923,607	$2,111,108	$1,890,784	$1,992,313	$2,280,201

Liabilities
Current Liabilities
Short Term Debt	65,549	92,035	82,739	53,438	93,475
Accounts payable and accrued liabilities	46,412	47,314	71,868	68,225	54,732
Other current liabilities	3,626	4,974	4,995	4,638	3,083
TOTAL	$126,505	$156,152	$160,211	$127,113	$153,180

Non-Current Liabilities
Long Term Debt	373,344	418,737	383,036	391,738	390,943
Other Non-Current Liabilities	32,291	23,495	20,950	22,438	8,919
TOTAL	$937,527	$1,026,601	$760,490	$796,075	$831,124

Total Liabilities	$1,064,031	$1,182,753	$920,701	$923,188	$984,304

Shareholders' Equity
Common Shares	557,467	644,064	611,590	676,538	1,726
Retained earnings	-247,334	-242,867	-38,465	74,750	421,220
Other shareholders' equity	549,443	527,158	396,958	317,838	730,471
TOTAL	$859,576	$928,355	$970,082	$1,069,125	$1,295,897

Total Liabilities And Equity	$1,923,607	$2,111,108	$1,890,784	$1,992,313	$2,280,201