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Iselect Ltd (ISU.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)

	06-2022	06-2021	06-2020	06-2019	06-2018
Assets
Current Assets
Cash & Cash Equivalents	11,320	9,433	10,522	21,956	33,045
Receivables	10,812	14,864	15,826	22,989	51,473
Income taxes - deferred	N/A	N/A	N/A	679	3,006
Other current assets	35,960	37,314	34,860	29,836	4,593
TOTAL	$58,092	$61,611	$61,208	$75,460	$92,117

Non-Current Assets
PPE Net	2,069	4,538	6,939	9,353	3,266
Investments And Advances	22,459	N/A	N/A	N/A	N/A
Intangibles	370	14,772	17,606	50,582	56,257
Other Non-Current Assets	86,462	91,386	88,438	90,672	104,704
TOTAL	$111,360	$110,696	$112,983	$150,607	$164,227

Total Assets	$169,452	$172,307	$174,191	$226,067	$256,344

Liabilities
Current Liabilities
Short Term Debt	2,374	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	4,447	21,762	18,102	25,153	33,978
Other current liabilities	N/A	N/A	2,259	698	441
TOTAL	$26,677	$30,567	$28,335	$34,555	$40,519

Non-Current Liabilities
Long Term Debt	11,033	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	2,856	395	2,799	2,748	-709
TOTAL	$38,752	$31,033	$31,139	$34,348	$34,036

Total Liabilities	$65,429	$61,600	$59,474	$68,903	$74,555

Shareholders' Equity
Shares Outstanding, K	240,087	N/A	N/A	N/A	N/A
Common Shares	115,981	111,425	111,290	111,290	111,066
Retained earnings	-23,825	-12,006	-4,814	38,510	60,020
Other shareholders' equity	11,867	11,288	10,618	9,519	8,745
TOTAL	$104,023	$110,707	$117,094	$159,319	$179,831

Total Liabilities And Equity	$169,452	$172,307	$176,568	$228,222	$254,386