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Maca Ltd (MLD.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)

	06-2017	06-2016	06-2015	06-2014	06-2013
Assets
Current Assets
Cash & Cash Equivalents	112,008	115,602	118,533	104,540	122,969
Marketable Securities	N/A	N/A	N/A	4,500	N/A
Receivables	123,342	80,575	86,498	138,296	60,435
Inventories	13,302	10,157	12,607	4,292	3,605
Other current assets	1,653	1,901	29	921	1,263
TOTAL	$250,408	$208,479	$222,767	$254,617	$188,327

Non-Current Assets
PPE Net	128,905	154,167	158,564	172,258	177,481
Investments And Advances	1,648	851	1,898	N/A	2,500
Intangibles	6,526	3,187	N/A	N/A	N/A
Other Non-Current Assets	8,037	6,616	15,966	5,335	4,340
TOTAL	$145,116	$164,821	$176,428	$177,593	$184,321

Total Assets	$395,524	$373,300	$399,195	$432,210	$372,648

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	48,483	28,046	38,374	68,659	43,611
TOTAL	$99,710	$83,055	$107,935	$134,718	$109,850

Non-Current Liabilities
Other Non-Current Liabilities	-3,244	448	0	0	0
TOTAL	$26,087	$34,612	$35,292	$58,772	$60,742

Total Liabilities	$125,797	$117,667	$143,227	$193,490	$170,592

Shareholders' Equity
Common Shares	211,333	208,816	209,016	152,290	89,298
Retained earnings	62,652	50,814	53,409	88,652	114,965
Other shareholders' equity	-7,502	-3,549	-6,457	-2,222	-2,207
TOTAL	$266,483	$256,081	$255,968	$238,720	$202,056

Total Liabilities And Equity	$392,280	$373,748	$399,195	$432,210	$372,648