Kingsgate Consolidated Ltd (KCN.AX)
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Fiscal Year End Date: 06/30
| 06-2010 | 06-2009 | 06-2008 | 06-2007 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,098 | 29,680 | 40,226 | 5,148 | 12,211 |
| Receivables | 13,925 | 7,522 | 3,245 | 3,825 | 1,398 |
| Inventories | 11,744 | 10,521 | 4,594 | 5,137 | 6,656 |
| Other current assets | 10,100 | 4,010 | 2,699 | 3,854 | 0 |
| TOTAL | $103,301 | $57,528 | $56,623 | $18,904 | $21,196 |
| Non-Current Assets | |||||
| PPE Net | 221,516 | 199,700 | 140,315 | 141,932 | 122,922 |
| Investments And Advances | 1,071 | N/A | 2,459 | 60,693 | 20,385 |
| Other Non-Current Assets | 43,187 | 13,419 | 3,852 | 3,457 | 94 |
| TOTAL | $265,774 | $213,119 | $146,626 | $206,082 | $143,401 |
| Total Assets | $369,075 | $270,647 | $203,249 | $224,986 | $164,597 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,982 | 2,103 | N/A | 20,000 | N/A |
| Accounts payable and accrued liabilities | 4,021 | 6,923 | 7,317 | 6,707 | 8,948 |
| TOTAL | $30,265 | $17,216 | $15,903 | $26,707 | $33,248 |
| Non-Current Liabilities | |||||
| Long Term Debt | 82 | 41 | 1,599 | 1,220 | N/A |
| Other Non-Current Liabilities | 17,066 | 7,162 | 4,566 | 4,999 | 3,341 |
| TOTAL | $22,767 | $8,391 | $6,333 | $14,045 | $3,341 |
| Total Liabilities | $53,032 | $25,607 | $22,236 | $40,752 | $36,589 |
| Shareholders' Equity | |||||
| Common Shares | 156,068 | 129,300 | 111,576 | 111,576 | 92,091 |
| Retained earnings | 155,967 | 111,161 | 78,639 | 42,442 | 59,546 |
| Other shareholders' equity | 4,008 | 4,579 | -9,202 | 30,216 | -23,629 |
| TOTAL | $316,043 | $245,040 | $181,013 | $184,234 | $128,008 |
| Total Liabilities And Equity | $369,075 | $270,647 | $203,249 | $224,986 | $164,597 |