Pro-Pac Packaging Ltd
ASX:PPG
Balance Sheet
Balance Sheet Decomposition
Pro-Pac Packaging Ltd
Pro-Pac Packaging Ltd
Balance Sheet
Pro-Pac Packaging Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
4
|
2
|
4
|
6
|
15
|
12
|
3
|
24
|
21
|
8
|
1
|
8
|
1
|
|
| Cash |
1
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
4
|
2
|
4
|
6
|
15
|
12
|
0
|
24
|
21
|
8
|
1
|
8
|
1
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
3
|
4
|
4
|
4
|
12
|
13
|
15
|
20
|
26
|
31
|
0
|
0
|
37
|
38
|
83
|
97
|
78
|
74
|
84
|
64
|
59
|
|
| Accounts Receivables |
3
|
3
|
4
|
4
|
4
|
11
|
12
|
15
|
19
|
24
|
29
|
0
|
0
|
35
|
37
|
83
|
88
|
76
|
71
|
81
|
62
|
58
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
8
|
2
|
2
|
3
|
2
|
2
|
|
| Inventory |
1
|
1
|
2
|
2
|
2
|
6
|
8
|
11
|
13
|
19
|
28
|
0
|
0
|
33
|
35
|
95
|
78
|
71
|
79
|
76
|
65
|
64
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
4
|
6
|
10
|
4
|
3
|
8
|
6
|
4
|
3
|
|
| Total Current Assets |
5
|
7
|
7
|
8
|
8
|
21
|
23
|
30
|
36
|
50
|
64
|
3
|
4
|
90
|
91
|
191
|
202
|
173
|
168
|
167
|
142
|
127
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
2
|
9
|
10
|
12
|
13
|
15
|
18
|
0
|
0
|
16
|
15
|
36
|
61
|
108
|
113
|
94
|
88
|
95
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
2
|
9
|
10
|
12
|
13
|
15
|
18
|
0
|
0
|
16
|
15
|
0
|
61
|
108
|
113
|
94
|
88
|
95
|
|
| Accumulated Depreciation |
1
|
1
|
0
|
0
|
0
|
2
|
5
|
5
|
7
|
8
|
10
|
12
|
14
|
17
|
20
|
0
|
45
|
67
|
60
|
67
|
74
|
86
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
22
|
22
|
27
|
29
|
32
|
15
|
|
| Goodwill |
5
|
5
|
13
|
13
|
14
|
37
|
38
|
45
|
47
|
56
|
68
|
69
|
70
|
71
|
71
|
0
|
44
|
44
|
44
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
0
|
0
|
2
|
2
|
15
|
8
|
15
|
11
|
3
|
6
|
0
|
|
| Other Assets |
5
|
5
|
13
|
13
|
14
|
37
|
38
|
45
|
47
|
56
|
68
|
69
|
70
|
71
|
71
|
0
|
44
|
44
|
44
|
0
|
0
|
0
|
|
| Total Assets |
10
N/A
|
13
+21%
|
23
+79%
|
27
+19%
|
27
+1%
|
69
+155%
|
73
+6%
|
88
+20%
|
97
+11%
|
123
+26%
|
152
+24%
|
0
N/A
|
0
N/A
|
178
N/A
|
180
+1%
|
427
+137%
|
338
-21%
|
361
+7%
|
363
+0%
|
293
-19%
|
268
-8%
|
237
-12%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
2
|
3
|
2
|
3
|
3
|
9
|
9
|
11
|
13
|
18
|
20
|
25
|
25
|
28
|
30
|
86
|
59
|
47
|
46
|
58
|
90
|
36
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
5
|
0
|
24
|
24
|
35
|
31
|
31
|
28
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
8
|
0
|
17
|
22
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
2
|
13
|
12
|
15
|
10
|
11
|
9
|
10
|
|
| Other Current Liabilities |
2
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
4
|
9
|
0
|
0
|
1
|
1
|
12
|
10
|
21
|
14
|
17
|
11
|
18
|
|
| Total Current Liabilities |
4
|
4
|
3
|
4
|
4
|
13
|
13
|
17
|
19
|
24
|
33
|
30
|
30
|
38
|
38
|
112
|
104
|
108
|
112
|
117
|
101
|
114
|
|
| Long-Term Debt |
0
|
0
|
0
|
3
|
3
|
7
|
9
|
13
|
16
|
3
|
19
|
0
|
0
|
27
|
27
|
91
|
95
|
110
|
102
|
55
|
28
|
39
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
1
|
1
|
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
|
1
|
3
|
0
|
0
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
|
| Total Liabilities |
5
N/A
|
4
-8%
|
3
-27%
|
6
+100%
|
7
+13%
|
20
+182%
|
23
+12%
|
30
+33%
|
35
+17%
|
27
-24%
|
55
+106%
|
0
N/A
|
0
N/A
|
67
N/A
|
66
-1%
|
207
+213%
|
203
-2%
|
222
+9%
|
218
-2%
|
176
-19%
|
133
-25%
|
156
+18%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
5
|
7
|
19
|
20
|
19
|
48
|
48
|
52
|
54
|
85
|
85
|
0
|
0
|
96
|
98
|
218
|
292
|
292
|
292
|
292
|
321
|
321
|
|
| Retained Earnings |
0
|
1
|
0
|
1
|
1
|
2
|
3
|
6
|
8
|
11
|
12
|
0
|
0
|
16
|
15
|
2
|
158
|
151
|
148
|
176
|
185
|
239
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Total Equity |
6
N/A
|
8
+46%
|
19
+135%
|
20
+6%
|
20
-2%
|
49
+146%
|
51
+3%
|
58
+14%
|
62
+7%
|
96
+55%
|
97
+1%
|
0
N/A
|
0
N/A
|
111
N/A
|
114
+2%
|
220
+94%
|
135
-39%
|
140
+3%
|
145
+4%
|
117
-19%
|
136
+16%
|
81
-40%
|
|
| Total Liabilities & Equity |
10
N/A
|
13
+21%
|
23
+79%
|
27
+19%
|
27
+1%
|
69
+155%
|
73
+6%
|
88
+20%
|
97
+11%
|
123
+26%
|
152
+24%
|
0
N/A
|
0
N/A
|
178
N/A
|
180
+1%
|
427
+137%
|
338
-21%
|
361
+7%
|
363
+0%
|
293
-19%
|
268
-8%
|
237
-12%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
6
|
8
|
44
|
45
|
48
|
132
|
132
|
147
|
154
|
232
|
232
|
0
|
0
|
37
|
38
|
82
|
114
|
115
|
115
|
115
|
182
|
182
|
|