Pacific Bauxite NL
ASX:PBX
Balance Sheet
Balance Sheet Decomposition
Pacific Bauxite NL
Pacific Bauxite NL
Balance Sheet
Pacific Bauxite NL
| 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
|
5
|
2
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
|
| Cash |
3
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
2
|
1
|
1
|
0
|
2
|
0
|
0
|
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
|
|
| Other Current Assets |
4
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
7
|
6
|
2
|
2
|
1
|
0
|
3
|
0
|
0
|
0
|
|
| PP&E Net |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
9
N/A
|
7
-26%
|
3
-51%
|
2
-32%
|
1
-55%
|
1
+35%
|
3
+88%
|
0
-83%
|
0
-70%
|
0
-29%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+10%
|
0
-35%
|
0
-23%
|
0
+17%
|
1
+273%
|
0
-31%
|
0
-23%
|
1
+248%
|
2
+61%
|
|
| Equity | |||||||||||
| Common Stock |
14
|
14
|
13
|
13
|
13
|
15
|
20
|
20
|
20
|
20
|
|
| Retained Earnings |
6
|
9
|
10
|
11
|
12
|
14
|
18
|
20
|
21
|
22
|
|
| Additional Paid In Capital |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
7
-27%
|
3
-51%
|
2
-32%
|
1
-59%
|
1
0%
|
2
+155%
|
0
-92%
|
1
N/A
|
1
-76%
|
|
| Total Liabilities & Equity |
9
N/A
|
7
-26%
|
3
-51%
|
2
-32%
|
1
-55%
|
1
+35%
|
3
+88%
|
0
-83%
|
0
-70%
|
0
-29%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
136
|
128
|
136
|
136
|
136
|
195
|
385
|
397
|
397
|
397
|
|