Pure Foods Tasmania Ltd
ASX:PFT
Balance Sheet
Balance Sheet Decomposition
Pure Foods Tasmania Ltd
Pure Foods Tasmania Ltd
Balance Sheet
Pure Foods Tasmania Ltd
| 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
|
18
|
21
|
3
|
10
|
32
|
18
|
109
|
13
|
1
|
25
|
36
|
8
|
0
|
0
|
4
|
2
|
2
|
3
|
1
|
1
|
|
| Cash Equivalents |
1
|
18
|
21
|
3
|
10
|
32
|
18
|
109
|
13
|
1
|
25
|
36
|
8
|
0
|
0
|
4
|
2
|
2
|
3
|
1
|
1
|
|
| Short-Term Investments |
0
|
0
|
0
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
1
|
3
|
6
|
6
|
18
|
5
|
11
|
5
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
0
|
5
|
1
|
12
|
4
|
8
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
3
|
1
|
6
|
6
|
2
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
11
|
10
|
3
|
13
|
20
|
13
|
25
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
20
|
1
|
1
|
0
|
315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
18
|
21
|
56
|
24
|
48
|
28
|
142
|
58
|
26
|
95
|
38
|
323
|
0
|
0
|
5
|
4
|
5
|
7
|
3
|
3
|
|
| PP&E Net |
2
|
9
|
14
|
39
|
49
|
57
|
192
|
246
|
297
|
267
|
325
|
296
|
0
|
0
|
0
|
2
|
5
|
6
|
7
|
7
|
6
|
|
| PP&E Gross |
0
|
0
|
14
|
39
|
49
|
57
|
192
|
246
|
297
|
267
|
325
|
296
|
0
|
0
|
0
|
2
|
5
|
6
|
7
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
13
|
21
|
27
|
31
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
17
|
30
|
58
|
76
|
45
|
47
|
7
|
38
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
11
|
25
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
5
|
|
| Total Assets |
4
N/A
|
26
+651%
|
35
+35%
|
95
+168%
|
91
-5%
|
136
+50%
|
290
+113%
|
494
+70%
|
412
-16%
|
350
-15%
|
428
+22%
|
372
-13%
|
325
-13%
|
0
-100%
|
0
-26%
|
8
+7 144%
|
13
+63%
|
17
+29%
|
20
+18%
|
16
-21%
|
15
-7%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
9
|
15
|
22
|
20
|
17
|
31
|
33
|
7
|
2
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
8
|
5
|
0
|
150
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
5
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
1
|
16
|
20
|
22
|
173
|
118
|
58
|
40
|
7
|
6
|
1
|
0
|
1
|
3
|
2
|
5
|
5
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
28
|
40
|
64
|
69
|
104
|
114
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
13
|
22
|
33
|
51
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
8
|
10
|
22
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
+100%
|
1
+200%
|
24
+1 883%
|
23
-5%
|
16
-30%
|
201
+1 155%
|
148
-27%
|
108
-27%
|
85
-21%
|
82
-4%
|
95
+16%
|
1
-99%
|
0
-90%
|
2
+2 549%
|
5
+170%
|
5
-4%
|
8
+54%
|
7
-6%
|
8
+16%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
4
|
26
|
35
|
94
|
129
|
171
|
339
|
339
|
339
|
496
|
611
|
621
|
623
|
623
|
625
|
7
|
9
|
17
|
19
|
19
|
20
|
|
| Retained Earnings |
0
|
0
|
0
|
2
|
65
|
61
|
74
|
56
|
84
|
262
|
269
|
332
|
394
|
624
|
625
|
1
|
2
|
5
|
7
|
11
|
13
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2
|
3
|
3
|
6
|
5
|
10
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
4
N/A
|
26
+649%
|
35
+33%
|
94
+169%
|
67
-29%
|
113
+69%
|
274
+141%
|
293
+7%
|
265
-10%
|
241
-9%
|
342
+42%
|
290
-15%
|
229
-21%
|
1
N/A
|
0
N/A
|
6
+15 836%
|
8
+30%
|
12
+50%
|
12
+3%
|
9
-30%
|
6
-27%
|
|
| Total Liabilities & Equity |
4
N/A
|
26
+651%
|
35
+35%
|
95
+168%
|
91
-5%
|
136
+50%
|
290
+113%
|
494
+70%
|
412
-16%
|
350
-15%
|
428
+22%
|
372
-13%
|
325
-13%
|
0
-100%
|
0
-26%
|
8
+7 144%
|
13
+63%
|
17
+29%
|
20
+18%
|
16
-21%
|
15
-7%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
7
|
1
|
1
|
10
|
48
|
60
|
68
|
112
|
122
|
140
|
|