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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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	222,845	137,897	115,841	358,500	126,834
Receivables	95,284	113,098	115,687	94,200	91,268
Other current assets	45,356	48,105	47,116	0	0
TOTAL	$373,144	$306,961	$283,976	$458,184	$223,370

Non-Current Assets
PPE Net	101,577	17,148	22,100	19,767	16,165
Investments And Advances	304,910	326,132	337,514	338,922	281,777
Intangibles	650,365	783,087	942,177	753,163	955,383
Other Non-Current Assets	160,527	148,403	136,705	8,777	6,589
TOTAL	$1,217,379	$1,274,770	$1,438,496	$1,120,629	$1,259,914

Total Assets	$1,590,523	$1,581,731	$1,722,472	$1,578,813	$1,483,284

Liabilities
Current Liabilities
Short Term Debt	69,456	240,083	122,461	133,828	4,000
Accounts payable and accrued liabilities	23,498	11,719	9,545	14,680	11,335
Other current liabilities	96,358	88,664	36,770	N/A	N/A
TOTAL	$317,776	$444,930	$305,438	$379,095	$233,002

Non-Current Liabilities
Long Term Debt	250,682	70,023	309,923	359,118	492,253
Deferred Revenues	N/A	N/A	47,710	46,815	37,903
Other Non-Current Liabilities	120,861	113,579	119,896	7,053	12,872
TOTAL	$489,151	$231,366	$476,265	$394,988	$534,507

Total Liabilities	$806,927	$676,296	$781,703	$774,083	$767,509

Shareholders' Equity
Common Shares	92,050	89,544	91,325	95,215	97,109
Retained earnings	704,262	747,312	796,421	672,712	585,274
Other shareholders' equity	67,805	68,120	52,517	36,323	32,842
TOTAL	$864,117	$904,976	$940,263	$804,250	$715,225

Total Liabilities And Equity	$1,671,044	$1,581,272	$1,721,966	$1,578,333	$1,482,734