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Site Group International Ltd (SIT.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)

	06-2024	06-2023	06-2022	06-2021	06-2020
Assets
Current Assets
Cash & Cash Equivalents	192	268	139	166	1,247
Marketable Securities	N/A	777	600	N/A	N/A
Receivables	988	939	1,013	1,189	2,657
Inventories	8	7	11	15	19
Income taxes - deferred	N/A	6	N/A	N/A	37
Other current assets	33	33	10	41	497
TOTAL	$1,335	$2,199	$1,933	$1,643	$4,888

Non-Current Assets
PPE Net	1,533	3,805	6,809	7,990	14,440
Investments And Advances	6,561	6,912	540	810	1,259
Intangibles	9	2	2	445	1,251
Other Non-Current Assets	493	335	1,551	2,335	921
TOTAL	$8,597	$11,054	$8,902	$11,581	$17,871

Total Assets	$9,931	$13,253	$10,835	$13,224	$22,760

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	10,512	2,016	2,016
Accounts payable and accrued liabilities	834	1,064	4,096	3,051	1,930
Other current liabilities	92	49	43	167	812
TOTAL	$5,907	$4,413	$20,354	$10,003	$9,747

Non-Current Liabilities
Long Term Debt	214	N/A	N/A	5,235	4,971
Other Non-Current Liabilities	73	5,698	5,828	6,017	7,122
TOTAL	$924	$6,273	$12,234	$17,767	$20,467

Total Liabilities	$6,831	$10,686	$32,588	$27,770	$30,213

Shareholders' Equity
Common Shares	88,784	88,805	83,720	83,720	83,366
Retained earnings	-88,652	-88,947	-108,172	-100,962	-93,786
Other shareholders' equity	2,948	2,710	2,700	2,696	2,966
TOTAL	$3,080	$2,567	$-21,753	$-14,547	$-7,453

Total Liabilities And Equity	$9,911	$13,253	$10,835	$13,224	$22,760