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New Hope Corporation Ltd (NHC.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in thousands)

	07-2010	07-2009	07-2008	07-2007	07-2004
Assets
Current Assets
Cash & Cash Equivalents	103,608	220,348	9,691	56,892	44,989
Marketable Securities	1,312,863	2,486,666	172,293	189,548	N/A
Receivables	42,596	33,999	30,224	17,906	28,691
Inventories	45,115	39,057	26,614	18,866	10,593
Other current assets	592,002	14,649	17,008	7,548	4,029
TOTAL	$2,099,217	$2,797,275	$258,310	$292,146	$88,302

Non-Current Assets
PPE Net	441,053	396,930	311,724	224,585	266,595
Investments And Advances	89,185	528,020	398,370	322,673	62,721
Intangibles	7,084	8,453	10,014	3,090	N/A
Other Non-Current Assets	15,959	12,664	12,143	7,502	24,465
TOTAL	$553,281	$946,067	$732,251	$557,850	$353,781

Total Assets	$2,652,498	$3,743,342	$990,561	$849,996	$442,083

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	39,443
Accounts payable and accrued liabilities	57,053	35,724	18,739	11,984	21,007
Other current liabilities	N/A	N/A	N/A	N/A	824
TOTAL	$99,600	$796,913	$47,693	$33,808	$77,895

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	31,818
Other Non-Current Liabilities	18,973	16,813	12,345	22,316	-16,964
TOTAL	$213,373	$197,931	$115,261	$96,627	$66,972

Total Liabilities	$312,973	$994,844	$162,954	$130,435	$144,867

Shareholders' Equity
Common Shares	81,426	63,427	48,922	48,834	82,391
Retained earnings	1,851,795	2,347,613	529,030	501,007	162,982
Other shareholders' equity	406,304	338,801	249,655	187,710	7,841
TOTAL	$2,339,525	$2,749,841	$827,607	$737,551	$253,214

Total Liabilities And Equity	$2,652,498	$3,744,685	$990,561	$867,986	$398,081