Althea Group Holdings Ltd
ASX:AGH
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Althea Group Holdings Ltd
ASX:AGH
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Balance Sheet
Balance Sheet Decomposition
Althea Group Holdings Ltd
Althea Group Holdings Ltd
Balance Sheet
Althea Group Holdings Ltd
| Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
4
|
0
|
1
|
|
| Cash |
4
|
0
|
1
|
|
| Total Receivables |
4
|
5
|
7
|
|
| Accounts Receivables |
4
|
5
|
6
|
|
| Other Receivables |
0
|
0
|
1
|
|
| Inventory |
6
|
4
|
2
|
|
| Other Current Assets |
2
|
2
|
1
|
|
| Total Current Assets |
16
|
11
|
10
|
|
| PP&E Net |
14
|
12
|
10
|
|
| PP&E Gross |
14
|
12
|
10
|
|
| Accumulated Depreciation |
5
|
5
|
6
|
|
| Intangible Assets |
1
|
1
|
0
|
|
| Goodwill |
18
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
0
|
|
| Other Assets |
18
|
0
|
0
|
|
| Total Assets |
48
N/A
|
24
-51%
|
20
-13%
|
|
| Liabilities | ||||
| Accounts Payable |
7
|
11
|
9
|
|
| Accrued Liabilities |
0
|
0
|
0
|
|
| Short-Term Debt |
4
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
4
|
5
|
|
| Total Current Liabilities |
17
|
17
|
15
|
|
| Long-Term Debt |
1
|
5
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
|
| Other Liabilities |
1
|
1
|
1
|
|
| Total Liabilities |
19
N/A
|
23
+26%
|
21
-10%
|
|
| Equity | ||||
| Common Stock |
85
|
86
|
94
|
|
| Retained Earnings |
54
|
86
|
94
|
|
| Other Equity |
1
|
0
|
0
|
|
| Total Equity |
30
N/A
|
0
-99%
|
1
N/A
|
|
| Total Liabilities & Equity |
48
N/A
|
24
-51%
|
20
-13%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
381
|
407
|
823
|
|