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Kip Mcgrath Education Centres Ltd (KME.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)

	06-2005	06-2004	06-2003
Assets
Current Assets
Cash & Cash Equivalents	1,735	2,652	2,089
Receivables	742	586	N/A
Inventories	180	92	N/A
Other current assets	0	2	171
TOTAL	$2,688	$3,347	$2,259

Non-Current Assets
PPE Net	1,258	1,344	N/A
Investments And Advances	31	N/A	N/A
Intangibles	3,570	2,599	3,584
Other Non-Current Assets	63	1,186	1,471
TOTAL	$4,922	$5,129	$5,056

Total Assets	$7,610	$8,476	$7,315

Liabilities
Current Liabilities
Short Term Debt	N/A	8	N/A
Accounts payable and accrued liabilities	43	45	N/A
Other current liabilities	N/A	N/A	517
TOTAL	$536	$695	$517

Non-Current Liabilities
Long Term Debt	500	1,017	N/A
Other Non-Current Liabilities	31	10	1,393
TOTAL	$921	$1,414	$1,393

Total Liabilities	$1,457	$2,109	$1,910

Shareholders' Equity
Common Shares	3,378	3,265	5,405
Retained earnings	2,334	2,661	N/A
Other shareholders' equity	441	441	0
TOTAL	$6,153	$6,367	$5,405

Total Liabilities And Equity	$7,610	$8,476	$7,315