Resources & Energy Group Ltd
ASX:REZ
Balance Sheet
Balance Sheet Decomposition
Resources & Energy Group Ltd
Resources & Energy Group Ltd
Balance Sheet
Resources & Energy Group 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 |
2
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
4
|
1
|
1
|
0
|
|
| Cash |
2
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
4
|
1
|
1
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
|
| Total Current Assets |
2
|
2
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
4
|
2
|
1
|
2
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
9
|
9
|
1
|
1
|
1
|
1
|
3
|
5
|
6
|
9
|
7
|
9
|
10
|
9
|
11
|
10
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
9
|
9
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
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
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
6
N/A
|
4
-26%
|
1
-75%
|
1
+2%
|
1
-22%
|
11
+1 174%
|
10
-4%
|
2
-78%
|
2
-24%
|
1
-40%
|
1
+36%
|
4
+197%
|
6
+44%
|
6
+3%
|
10
+71%
|
9
-17%
|
10
+18%
|
14
+37%
|
11
-22%
|
12
+10%
|
11
-6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
0
|
0
|
1
|
1
|
1
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+118%
|
1
-50%
|
0
-88%
|
0
-14%
|
6
+9 067%
|
5
-1%
|
3
-45%
|
3
-4%
|
3
-2%
|
3
-2%
|
4
+31%
|
6
+61%
|
9
+57%
|
5
-44%
|
3
-34%
|
3
-6%
|
3
+5%
|
3
+2%
|
4
+11%
|
2
-41%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
6
|
6
|
6
|
8
|
8
|
11
|
11
|
11
|
11
|
11
|
12
|
15
|
15
|
15
|
29
|
31
|
34
|
37
|
37
|
38
|
39
|
|
| Retained Earnings |
1
|
3
|
5
|
7
|
7
|
6
|
6
|
12
|
12
|
13
|
13
|
14
|
15
|
18
|
23
|
26
|
28
|
26
|
29
|
31
|
30
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
3
-40%
|
1
-84%
|
1
+102%
|
1
-24%
|
5
+575%
|
5
-8%
|
1
N/A
|
1
-50%
|
2
-51%
|
1
+23%
|
0
N/A
|
0
N/A
|
3
-3 778%
|
5
N/A
|
5
+1%
|
7
+34%
|
10
+52%
|
7
-29%
|
8
+9%
|
9
+10%
|
|
| Total Liabilities & Equity |
6
N/A
|
4
-26%
|
1
-75%
|
1
+2%
|
1
-22%
|
11
+1 174%
|
10
-4%
|
2
-78%
|
2
-24%
|
1
-40%
|
1
+36%
|
4
+197%
|
6
+44%
|
6
+3%
|
10
+71%
|
9
-17%
|
10
+18%
|
14
+37%
|
11
-22%
|
12
+10%
|
11
-6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
21
|
21
|
45
|
45
|
45
|
45
|
45
|
70
|
96
|
96
|
98
|
296
|
388
|
432
|
500
|
500
|
647
|
672
|
|