Apollo Consolidated Ltd
ASX:AOP
Balance Sheet
Balance Sheet Decomposition
Apollo Consolidated Ltd
Apollo Consolidated Ltd
Balance Sheet
Apollo Consolidated Ltd
| Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
2
|
1
|
1
|
3
|
9
|
7
|
10
|
15
|
37
|
|
| Cash Equivalents |
3
|
2
|
1
|
1
|
3
|
9
|
7
|
10
|
15
|
37
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
3
|
2
|
2
|
1
|
3
|
9
|
7
|
10
|
22
|
37
|
|
| PP&E Net |
3
|
4
|
4
|
4
|
5
|
3
|
5
|
6
|
10
|
21
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
21
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Assets |
7
N/A
|
6
-16%
|
6
+1%
|
5
-3%
|
9
+59%
|
13
+56%
|
12
-8%
|
17
+40%
|
32
+85%
|
58
+83%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
-16%
|
1
+5%
|
1
-1%
|
1
+85%
|
2
+80%
|
1
-66%
|
1
-19%
|
1
+63%
|
6
+545%
|
|
| Equity | |||||||||||
| Common Stock |
38
|
38
|
40
|
40
|
42
|
44
|
45
|
45
|
54
|
60
|
|
| Retained Earnings |
32
|
33
|
35
|
35
|
35
|
33
|
34
|
28
|
23
|
7
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
6
N/A
|
5
-16%
|
5
+0%
|
5
-3%
|
7
+56%
|
11
+52%
|
12
+2%
|
17
+43%
|
31
+85%
|
52
+69%
|
|
| Total Liabilities & Equity |
7
N/A
|
6
-16%
|
6
+1%
|
5
-3%
|
9
+59%
|
13
+56%
|
12
-8%
|
17
+40%
|
32
+85%
|
58
+83%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
50
|
50
|
67
|
72
|
138
|
161
|
178
|
221
|
269
|
292
|
|