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Spotless Group Holdings Ltd (SPO)

Sydney

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Spotless Group historical data, for real-time data please try another search

1.710 0.000 0.00%

04/02 - Closed. Currency in AUD ( Disclaimer )

Volume: 0
Bid/Ask: 0.000 / 0.000
Day's Range: 1.600 - 1.710

Type: Equity

Market: Australia

ISIN: AU000000SPO4

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SPO Balance Sheet

Featured here, the Balance Sheet for Spotless Group Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2019

30/06

2018

31/12

2018

30/06

2017

31/12

Total Current Assets

566.6

491.3

529.1

502

Cash and Short Term Investments	109.9	94.5	91.2	78.9
Cash	-	-	-	-
Cash & Equivalents	109.9	94.5	91.2	78.9
Short Term Investments	-	-	-	-
Total Receivables, Net	416	353.3	395.1	377.6
Accounts Receivables - Trade, Net	408.6	334.2	395.1	374.8
Total Inventory	29.5	29.7	29.4	31.1
Prepaid Expenses	11.1	13.8	13.3	14.4
Other Current Assets, Total	0.1	-	0.1	-

Total Assets

1936.6

1817.5

1876.1

1865.3

Property/Plant/Equipment, Total - Net	270	269	269.3	282.4
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	771	744.8	744.8	744.6
Intangibles, Net	108.1	114.6	122.6	130.5
Long Term Investments	1.6	1.6	1.5	1.5
Note Receivable - Long Term	76.3	44.9	89.8	69.4
Other Long Term Assets, Total	143	151.3	119	134.9
Other Assets, Total	-	-	-	-

Total Current Liabilities

602.5

517.8

521.1

477.1

Accounts Payable	-	380.1	407.2	354.6
Payable/Accrued	461.3	380.1	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2.7	1.5	3.6	9.5
Other Current liabilities, Total	138.5	136.2	110.3	113

Total Liabilities

1540.5

1463.2

1452

1478.7

Total Long Term Debt	787.1	790.2	823	872.4
Long Term Debt	787.1	790.2	823	872.4
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	48.4	46.9	47.8	52.8
Minority Interest	-	-	-	-
Other Liabilities, Total	102.5	108.3	60.1	76.4

Total Equity

396.1

354.3

424.1

386.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	993.8	993.8	993.8	993.8
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-585.8	-630.8	-565.3	-602.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-0.6	-0.6	-0.6	-0.6
Other Equity, Total	-11.3	-8.1	-3.8	-4

Total Liabilities & Shareholders' Equity

1936.6

1817.5

1876.1

1865.3

Total Common Shares Outstanding

1102.24

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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