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Prestal Holdings Limited (PTL.AX)

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[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	3,668	246	7,045	11,660	12,335
Receivables	20,133	17,617	19,280	23,613	23,582
Inventories	23,419	22,777	10,970	10,297	8,866
Other current assets	340	0	231	0	0
TOTAL	$47,861	$40,908	$37,798	$45,905	$45,043

Non-Current Assets
PPE Net	21,804	22,588	23,688	18,865	18,949
Intangibles	12,508	12,501	14,728	44,311	40,175
TOTAL	$34,312	$35,089	$38,416	$63,176	$59,124

Total Assets	$82,173	$75,997	$76,214	$109,081	$104,167

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,354	11,976	13,053	9,108	8,344
Other current liabilities	212	26	N/A	N/A	N/A
TOTAL	$22,624	$19,366	$18,050	$19,544	$20,686

Non-Current Liabilities
Other Non-Current Liabilities	139	129	100	131	112
TOTAL	$3,750	$3,473	$4,457	$4,577	$304

Total Liabilities	$26,374	$22,839	$22,507	$24,121	$20,990

Shareholders' Equity
Common Shares	90,658	90,658	90,658	90,658	90,658
Retained earnings	-35,162	-37,456	-37,197	-5,679	-7,305
Other shareholders' equity	303	-18	246	-19	-176
TOTAL	$55,799	$53,184	$53,707	$84,960	$83,177

Total Liabilities And Equity	$82,173	$76,023	$76,214	$109,081	$104,167