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Sunland Group Ltd (SDG.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)

	06-2013	06-2012	06-2011	06-2010	06-2009
Assets
Current Assets
Cash & Cash Equivalents	29,340	31,085	48,808	71,477	170,115
Receivables	9,520	7,577	17,101	17,808	23,362
Inventories	84,554	91,881	91,877	164,027	128,113
Income taxes - deferred	1,762	N/A	N/A	11,754	5,725
Other current assets	6,286	2,331	1,013	1,669	1,447
TOTAL	$134,072	$133,954	$165,140	$274,530	$336,802

Non-Current Assets
PPE Net	3,117	69,827	34,836	36,563	39,165
Investments And Advances	1,986	2,098	2,965	2,915	19,176
Intangibles	N/A	N/A	N/A	84	435
Other Non-Current Assets	321,890	302,149	598,157	589,863	501,457
TOTAL	$326,993	$374,074	$635,958	$629,425	$560,233

Total Assets	$461,065	$508,028	$801,098	$903,955	$897,035

Liabilities
Current Liabilities
Short Term Debt	6,000	N/A	42,485	52,491	9,938
Accounts payable and accrued liabilities	7,348	11,050	15,533	16,136	3,999
Other current liabilities	49	4,877	7,779	7,716	9,493
TOTAL	$28,554	$42,787	$92,080	$88,403	$36,799

Non-Current Liabilities
Long Term Debt	6,000	37,892	12,175	44,744	32,378
Deferred Revenues	N/A	1,065	443	266	333
Other Non-Current Liabilities	60,835	55,564	125,745	173,359	193,747
TOTAL	$84,696	$120,280	$365,530	$471,318	$475,670

Total Liabilities	$113,250	$163,067	$457,610	$559,721	$512,469

Shareholders' Equity
Common Shares	205,688	212,713	233,456	254,349	312,266
Retained earnings	135,348	125,469	110,975	89,560	71,260
Other shareholders' equity	6,779	6,779	-943	325	1,040
TOTAL	$347,815	$344,961	$343,488	$344,234	$384,566

Total Liabilities And Equity	$461,065	$508,028	$801,098	$903,955	$897,035