Midway Ltd
ASX:MWY
Midway Ltd
ASX:MWY
Price:
1.215
AUD
Market Closed
Market Cap:
AU$106.1m
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Midway Ltd
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Balance Sheet
Balance Sheet Decomposition
Midway Ltd
Midway Ltd
Balance Sheet Decomposition is not available for
Midway Ltd
Midway Ltd
Balance Sheet
Midway Ltd
Midway Ltd
Currency: AUD
| Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
3
|
1
|
13
|
8
|
15
|
10
|
16
|
11
|
13
|
3
|
6
|
25
|
|
| Cash |
3
|
1
|
13
|
8
|
15
|
10
|
16
|
11
|
13
|
3
|
6
|
25
|
|
| Short-Term Investments |
20
|
21
|
16
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9
|
15
|
14
|
10
|
9
|
19
|
25
|
4
|
19
|
11
|
28
|
46
|
|
| Accounts Receivables |
1
|
10
|
10
|
8
|
6
|
18
|
21
|
2
|
15
|
9
|
26
|
43
|
|
| Other Receivables |
8
|
5
|
4
|
2
|
3
|
1
|
4
|
2
|
4
|
2
|
2
|
2
|
|
| Inventory |
5
|
4
|
10
|
14
|
8
|
18
|
25
|
31
|
18
|
23
|
37
|
30
|
|
| Other Current Assets |
1
|
1
|
3
|
4
|
4
|
5
|
6
|
9
|
10
|
9
|
5
|
18
|
|
| Total Current Assets |
37
|
42
|
57
|
39
|
36
|
53
|
71
|
55
|
59
|
46
|
75
|
118
|
|
| PP&E Net |
174
|
163
|
159
|
102
|
104
|
112
|
178
|
181
|
183
|
190
|
59
|
86
|
|
| PP&E Gross |
174
|
163
|
159
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
30
|
33
|
35
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
11
|
9
|
2
|
2
|
2
|
2
|
2
|
|
| Goodwill |
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
9
|
8
|
33
|
0
|
|
| Long-Term Investments |
5
|
4
|
7
|
13
|
13
|
13
|
15
|
14
|
10
|
11
|
13
|
12
|
|
| Other Assets |
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
219
N/A
|
212
-3%
|
225
+6%
|
156
-31%
|
155
-1%
|
188
+22%
|
277
+47%
|
261
-6%
|
263
+1%
|
257
-2%
|
183
-29%
|
217
+19%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
10
|
17
|
16
|
14
|
16
|
18
|
11
|
9
|
10
|
10
|
9
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
3
|
1
|
0
|
1
|
7
|
6
|
10
|
8
|
19
|
4
|
2
|
|
| Other Current Liabilities |
1
|
2
|
5
|
6
|
3
|
11
|
21
|
21
|
27
|
32
|
25
|
27
|
|
| Total Current Liabilities |
15
|
22
|
22
|
21
|
20
|
37
|
39
|
41
|
46
|
63
|
38
|
32
|
|
| Long-Term Debt |
32
|
29
|
30
|
30
|
31
|
35
|
38
|
39
|
35
|
26
|
8
|
22
|
|
| Deferred Income Tax |
34
|
31
|
32
|
14
|
13
|
17
|
17
|
12
|
17
|
11
|
3
|
17
|
|
| Minority Interest |
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
40
|
38
|
32
|
33
|
7
|
0
|
|
| Total Liabilities |
83
N/A
|
83
+0%
|
86
+3%
|
67
-22%
|
65
-3%
|
91
+39%
|
136
+50%
|
132
-3%
|
132
0%
|
134
+1%
|
57
-57%
|
73
+27%
|
|
| Equity | |||||||||||||
| Common Stock |
29
|
29
|
29
|
29
|
29
|
29
|
65
|
65
|
65
|
65
|
65
|
65
|
|
| Retained Earnings |
61
|
61
|
75
|
28
|
61
|
69
|
76
|
63
|
66
|
59
|
60
|
80
|
|
| Unrealized Security Profit/Loss |
46
|
38
|
36
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
136
N/A
|
129
-5%
|
140
+9%
|
89
-36%
|
89
+0%
|
98
+9%
|
141
+45%
|
128
-9%
|
131
+2%
|
124
-6%
|
125
+1%
|
145
+15%
|
|
| Total Liabilities & Equity |
219
N/A
|
212
-3%
|
225
+6%
|
156
-31%
|
155
-1%
|
188
+22%
|
277
+47%
|
261
-6%
|
263
+1%
|
257
-2%
|
183
-29%
|
217
+19%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
75
|
75
|
75
|
75
|
75
|
75
|
87
|
87
|
87
|
87
|
87
|
87
|
|
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