FBR Ltd
ASX:FBR
Balance Sheet
Balance Sheet Decomposition
FBR Ltd
FBR Ltd
Balance Sheet
FBR Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
9
|
22
|
14
|
5
|
11
|
12
|
13
|
4
|
0
|
|
| Cash |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
9
|
22
|
14
|
5
|
11
|
12
|
13
|
4
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
10
|
5
|
5
|
6
|
10
|
7
|
5
|
|
| Accounts Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
7
|
5
|
|
| Inventory |
2
|
4
|
4
|
5
|
4
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
|
| Total Current Assets |
5
|
5
|
5
|
6
|
5
|
4
|
3
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
10
|
30
|
26
|
10
|
18
|
20
|
25
|
17
|
9
|
|
| PP&E Net |
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
7
|
13
|
15
|
7
|
|
| PP&E Gross |
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
7
|
13
|
15
|
7
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
4
|
5
|
6
|
18
|
|
| Intangible Assets |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
15
|
29
|
43
|
46
|
46
|
44
|
43
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
12
N/A
|
12
0%
|
8
-35%
|
8
+6%
|
7
-12%
|
6
-21%
|
5
-17%
|
4
-16%
|
1
-76%
|
1
-3%
|
2
+98%
|
1
-66%
|
0
-54%
|
0
-3%
|
4
+1 347%
|
11
+182%
|
46
+320%
|
57
+22%
|
58
+2%
|
69
+18%
|
73
+7%
|
82
+12%
|
75
-8%
|
16
-79%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
6
|
4
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
7
|
8
|
2
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
1
|
2
|
1
|
1
|
|
| Total Current Liabilities |
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
3
|
3
|
4
|
6
|
11
|
12
|
13
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
2
|
3
|
2
|
3
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
5
+58%
|
4
-16%
|
4
-9%
|
4
N/A
|
4
+12%
|
3
-16%
|
3
+0%
|
1
-61%
|
1
+6%
|
1
+4%
|
1
-57%
|
1
+27%
|
1
-25%
|
0
-74%
|
1
+330%
|
3
+336%
|
4
+25%
|
5
+29%
|
6
+33%
|
15
+145%
|
15
+0%
|
14
-8%
|
8
-41%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
10
|
11
|
13
|
14
|
14
|
15
|
15
|
16
|
16
|
15
|
15
|
16
|
2
|
11
|
19
|
58
|
76
|
87
|
102
|
117
|
149
|
168
|
200
|
|
| Retained Earnings |
1
|
2
|
7
|
8
|
10
|
13
|
14
|
14
|
17
|
17
|
15
|
15
|
16
|
3
|
7
|
9
|
14
|
23
|
33
|
39
|
58
|
82
|
107
|
192
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
7
-19%
|
4
-47%
|
5
+21%
|
4
-21%
|
2
-52%
|
1
-20%
|
1
-55%
|
0
N/A
|
0
-31%
|
0
N/A
|
0
N/A
|
1
-5 000%
|
0
+37%
|
4
N/A
|
10
+176%
|
44
+319%
|
53
+22%
|
53
+0%
|
62
+17%
|
58
-7%
|
67
+15%
|
61
-9%
|
8
-88%
|
|
| Total Liabilities & Equity |
12
N/A
|
12
0%
|
8
-35%
|
8
+6%
|
7
-12%
|
6
-21%
|
5
-17%
|
4
-16%
|
1
-76%
|
1
-3%
|
2
+98%
|
1
-66%
|
0
-54%
|
0
-3%
|
4
+1 347%
|
11
+182%
|
46
+320%
|
57
+22%
|
58
+2%
|
69
+18%
|
73
+7%
|
82
+12%
|
75
-8%
|
16
-79%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
19
|
19
|
29
|
663
|
663
|
765
|
1 061
|
1 404
|
1 798
|
2 179
|
2 651
|
3 669
|
4 442
|
5 689
|
|