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Kingsgate Consolidated Ltd (KCN.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	32,119	59,696	28,914	25,837	6,449
Receivables	5,989	5,854	8,677	7,502	230
Inventories	5,200	6,511	4,190	4,732	N/A
Other current assets	1,025	1,797	419	0	0
TOTAL	$45,124	$73,858	$42,971	$38,246	$6,695

Non-Current Assets
PPE Net	86,474	65,689	53,336	57,976	38,969
Other Non-Current Assets	3,650	3,866	0	5,643	3,956
TOTAL	$90,124	$69,555	$53,336	$63,619	$42,925

Total Assets	$135,248	$143,413	$96,307	$101,865	$49,620

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	17,195	22,224	2,758
Accounts payable and accrued liabilities	7,184	4,776	N/A	N/A	N/A
Other current liabilities	872	1,095	N/A	N/A	N/A
TOTAL	$9,451	$6,739	$21,524	$37,999	$10,514

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,499	22,224	25,751
Other Non-Current Liabilities	2,767	1,628	0	0	0
TOTAL	$2,767	$1,628	$1,499	$22,224	$25,751

Total Liabilities	$12,218	$8,367	$23,023	$60,223	$36,265

Shareholders' Equity
Common Shares	75,934	74,153	31,471	28,986	22,561
Retained earnings	66,942	70,235	50,187	11,991	-9,205
Other shareholders' equity	-19,846	-9,342	-8,374	665	0
TOTAL	$123,030	$135,046	$73,284	$41,642	$13,356

Total Liabilities And Equity	$135,248	$143,413	$96,307	$101,865	$49,620