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Rea Group Ltd (REA.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)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	2,581	2,191	1,093	1,186	2,106
Receivables	3,186	1,488	796	751	502
Other current assets	130	130	2,624	5,065	778
TOTAL	$5,958	$4,075	$4,570	$7,139	$3,453

Non-Current Assets
PPE Net	1,049	353	286	364	500
Investments And Advances	N/A	N/A	342	637	900
Intangibles	9,156	N/A	N/A	N/A	1,206
Other Non-Current Assets	0	0	0	2,479	0
TOTAL	$10,205	$353	$629	$3,480	$2,606

Total Assets	$16,163	$4,429	$5,198	$10,619	$6,059

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	840	212	606	620	973
Other current liabilities	N/A	120	125	N/A	N/A
TOTAL	$4,922	$2,098	$1,557	$1,159	$2,254

Non-Current Liabilities
Long Term Debt	N/A	750	750	750	N/A
Deferred Revenues	2,420	940	370	97	N/A
Other Non-Current Liabilities	85	33	27	0	0
TOTAL	$85	$783	$777	$750	$0

Total Liabilities	$5,006	$2,881	$2,334	$1,909	$2,254

Shareholders' Equity
Common Shares	28,816	21,684	21,461	21,345	10,222
Retained earnings	-17,658	-20,136	-18,596	-12,635	-6,417
TOTAL	$11,157	$1,548	$2,865	$8,710	$3,805

Total Liabilities And Equity	$16,163	$4,429	$5,198	$10,619	$6,059