PRT Company Ltd
ASX:PRT
Balance Sheet
Balance Sheet Decomposition
PRT Company Ltd
PRT Company Ltd
Balance Sheet
PRT Company Ltd
| Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
13
|
10
|
8
|
7
|
11
|
6
|
17
|
41
|
0
|
0
|
|
| Cash |
13
|
10
|
8
|
7
|
11
|
6
|
17
|
41
|
0
|
0
|
|
| Total Receivables |
56
|
50
|
48
|
43
|
39
|
39
|
27
|
33
|
0
|
0
|
|
| Accounts Receivables |
48
|
46
|
44
|
39
|
34
|
33
|
24
|
30
|
0
|
0
|
|
| Other Receivables |
7
|
4
|
4
|
4
|
5
|
5
|
4
|
3
|
0
|
0
|
|
| Other Current Assets |
5
|
4
|
6
|
4
|
4
|
8
|
8
|
5
|
0
|
0
|
|
| Total Current Assets |
73
|
63
|
62
|
54
|
54
|
54
|
52
|
80
|
0
|
0
|
|
| PP&E Net |
38
|
35
|
32
|
28
|
25
|
22
|
23
|
20
|
0
|
0
|
|
| PP&E Gross |
38
|
35
|
32
|
28
|
25
|
22
|
23
|
20
|
0
|
0
|
|
| Accumulated Depreciation |
89
|
76
|
68
|
70
|
75
|
78
|
84
|
85
|
0
|
0
|
|
| Intangible Assets |
198
|
196
|
75
|
72
|
17
|
10
|
6
|
3
|
0
|
0
|
|
| Goodwill |
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
4
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
|
| Other Assets |
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
318
N/A
|
304
-4%
|
171
-44%
|
156
-9%
|
97
-37%
|
87
-11%
|
83
-4%
|
106
+27%
|
0
-100%
|
0
-64%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1
|
3
|
3
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Accrued Liabilities |
33
|
33
|
30
|
20
|
20
|
12
|
13
|
13
|
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
|
2
|
2
|
0
|
0
|
|
| Other Current Liabilities |
2
|
5
|
2
|
5
|
0
|
2
|
2
|
6
|
0
|
0
|
|
| Total Current Liabilities |
36
|
42
|
36
|
27
|
21
|
14
|
17
|
22
|
0
|
0
|
|
| Long-Term Debt |
119
|
88
|
73
|
44
|
26
|
16
|
3
|
2
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
18
|
18
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
0
|
0
|
|
| Total Liabilities |
155
N/A
|
131
-16%
|
128
-2%
|
88
-31%
|
49
-44%
|
32
-35%
|
22
-31%
|
25
+13%
|
0
-100%
|
0
-33%
|
|
| Equity | |||||||||||
| Common Stock |
310
|
310
|
310
|
310
|
310
|
310
|
310
|
310
|
274
|
274
|
|
| Retained Earnings |
148
|
136
|
267
|
243
|
262
|
255
|
249
|
229
|
273
|
274
|
|
| Total Equity |
162
N/A
|
174
+7%
|
43
-75%
|
67
+56%
|
48
-28%
|
55
+14%
|
61
+12%
|
81
+32%
|
0
-100%
|
0
-73%
|
|
| Total Liabilities & Equity |
318
N/A
|
304
-4%
|
171
-44%
|
156
-9%
|
97
-37%
|
87
-11%
|
83
-4%
|
106
+27%
|
0
-100%
|
0
-64%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
366
|
366
|
366
|
366
|
366
|
366
|
366
|
366
|
366
|
366
|
|