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Pwr Holdings Ltd (PWH.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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	20,805	20,223	12,110	9,064	8,797
Receivables	6,932	4,689	4,054	3,445	4,090
Inventories	6,528	7,194	6,785	7,281	6,744
Income taxes - deferred	N/A	N/A	N/A	900	N/A
Other current assets	2,197	311	493	1,453	312
TOTAL	$37,177	$33,669	$24,683	$22,251	$20,262

Non-Current Assets
PPE Net	29,296	15,350	11,573	7,890	5,909
Intangibles	15,034	14,237	14,102	14,129	14,174
Other Non-Current Assets	876	1,721	2,114	2,023	1,822
TOTAL	$45,206	$31,308	$27,789	$24,042	$21,905

Total Assets	$82,383	$64,977	$52,472	$46,293	$42,167

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,077	2,383	1,324	1,185	940
TOTAL	$10,929	$8,270	$5,569	$4,746	$4,556

Non-Current Liabilities
Long Term Debt	8,585	3,415	N/A	N/A	N/A
Deferred Revenues	208	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	261	187	100	112	124
TOTAL	$17,204	$3,710	$428	$586	$887

Total Liabilities	$28,133	$11,980	$5,997	$5,332	$5,444

Shareholders' Equity
Common Shares	26,071	25,921	25,921	25,921	25,921
Retained earnings	27,742	26,495	20,089	14,889	10,289
Other shareholders' equity	437	581	465	152	514
TOTAL	$54,250	$52,997	$46,475	$40,962	$36,723

Total Liabilities And Equity	$82,383	$64,977	$52,472	$46,293	$42,167