Balance Sheet

Assets

-13%

-7%

10Y

Currency: AUD

	Jun-2002	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	Jun-2025
Assets
Cash & Cash Equivalents	35	35	207	37	37	97	65	1 176	911	195	136	227	231	170	208	128	241	85	384	1 070	231	134	575	462
Cash	35	35	207	37	37	97	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	0	0	0	0	0	0	0	1 176	911	195	136	227	231	170	208	128	241	85	384	1 070	231	134	575	462
Short-Term Investments	0	0	0	0	0	37	0	191	219	0	0	0	508	2	79	23	0	0	0	0	2	35	88	122
Total Receivables	16	49	67	55	63	136	192	121	120	170	186	154	119	103	134	139	98	208	117	130	126	330	508	522
Accounts Receivables	12	49	17	35	53	84	94	72	66	115	126	105	65	39	52	44	43	102	93	44	69	120	174	129
Other Receivables	4	0	50	20	10	52	98	49	54	55	60	49	54	64	82	95	55	106	24	86	57	210	334	393
Inventory	287	347	301	512	712	930	1 235	758	1 102	968	907	668	570	549	802	756	715	1 005	690	866	1 076	1 289	1 553	1 687
Other Current Assets	48	104	45	51	161	85	205	205	139	341	299	158	178	330	188	277	272	330	644	473	4 394	279	379	323
Total Current Assets	386	535	619	655	974	1 284	1 698	2 451	2 491	1 672	1 528	1 207	1 606	1 154	1 411	1 323	1 326	1 628	1 835	2 539	5 829	2 067	3 103	3 116
PP&E Net	297	424	817	1 758	1 937	2 240	2 442	2 382	1 828	8 706	9 033	8 902	104	58	53	51	53	57	167	156	175	147	139	135
PP&E Gross	297	424	817	1 758	1 937	2 240	2 442	2 382	1 828	8 706	9 033	8 902	104	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	10	11	10	13	20	19	36	27	34	43	59	71	70	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	14	48	47	46	3	1	0	0	0	0	0	0	0	22	46	80	118	155	72	77	65	62	56	51
Goodwill	8	10	223	115	246	556	440	107	108	117	117	117	94	76	76	76	76	38	0	0	0	0	0	0
Note Receivable	35	78	88	52	21	63	40	46	77	104	98	90	77	92	100	83	99	94	117	172	159	169	151	266
Long-Term Investments	2 578	4 844	5 400	5 758	6 354	9 451	9 932	9 211	9 310	3 738	3 447	3 429	11 117	12 136	13 368	13 698	14 314	13 765	13 190	13 344	11 092	11 221	10 801	11 147
Other Long-Term Assets	9	20	20	16	64	104	110	461	592	234	311	325	1 902	2 191	1 888	2 184	3 305	3 262	3 774	3 017	3 094	2 974	2 810	3 028
Other Assets	8	10	223	115	246	556	440	107	108	117	117	117	94	76	76	76	76	38	0	0	0	0	0	0
Total Assets	3 327 N/A	5 958 +79%	7 213 +21%	8 400 +16%	9 599 +14%	13 700 +43%	14 661 +7%	14 659 0%	14 406 -2%	14 571 +1%	14 534 0%	14 070 -3%	14 900 +6%	15 729 +6%	16 942 +8%	17 495 +3%	19 291 +10%	18 999 -2%	19 155 +1%	19 305 +1%	20 414 +6%	16 640 -18%	17 060 +3%	17 743 +4%
Liabilities
Accounts Payable	85	237	126	199	230	430	403	297	353	414	368	280	251	280	321	247	430	350	332	357	692	562	711	615
Accrued Liabilities	0	0	0	0	21	30	17	18	23	24	30	18	23	32	27	26	51	10	8	10	47	21	0	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	377	150	250	200	446	618	204	254	20	145	143	356	286	481	267	240	343	274	762	938	200	261	1 058
Other Current Liabilities	132	177	302	308	336	851	940	1 521	1 398	1 810	1 982	2 360	2 323	2 695	2 885	3 238	3 613	3 245	3 232	3 349	3 417	947	855	907
Total Current Liabilities	218	791	578	757	786	1 757	1 977	2 040	2 027	2 268	2 524	2 802	2 953	3 293	3 714	3 778	4 334	3 948	3 846	4 468	5 047	1 709	1 827	2 580
Long-Term Debt	448	1 109	1 524	2 021	2 110	2 684	2 819	2 806	2 575	2 388	2 723	2 318	2 762	3 281	3 319	3 262	3 698	4 361	4 791	4 033	3 574	3 743	4 503	4 152
Deferred Income Tax	9	14	19	35	55	84	117	198	237	55	15	0	0	0	0	0	0	0	0	0	0	42	28	55
Minority Interest	0	399	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	9	45	59	72	253	958	1 264	922	901	1 061	1 044	755	887	368	655	528	883	862	1 437	1 220	1 432	970	809	771
Total Liabilities	684 N/A	2 358 +245%	2 180 -8%	2 885 +32%	3 203 +11%	5 483 +71%	6 177 +13%	5 966 -3%	5 741 -4%	5 772 +1%	6 307 +9%	5 875 -7%	6 602 +12%	6 942 +5%	7 688 +11%	7 568 -2%	8 915 +18%	9 171 +3%	10 074 +10%	9 721 -4%	10 053 +3%	6 464 -36%	7 167 +11%	7 558 +5%
Equity
Common Stock	2 242	3 257	4 374	4 677	4 885	5 571	5 821	8 497	8 500	8 505	7 963	8 353	8 430	8 571	8 696	8 817	8 884	8 692	8 692	8 692	8 692	8 692	8 692	8 754
Retained Earnings	400	344	660	839	1 510	2 647	2 898	726	581	355	293	137	170	178	490	1 084	1 466	1 117	452	970	1 720	1 540	1 261	1 493
Unrealized Security Profit/Loss	0	0	0	0	0	0	224	515	403	0	0	0	51	13	20	15	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	5	10	11	15	27	34	35	36	29	37	40	48	60
Other Equity	0	0	0	0	0	0	11	16	13	60	28	17	3	36	63	38	60	54	27	49	14	16	12	2
Total Equity	2 643 N/A	3 601 +36%	5 033 +40%	5 516 +10%	6 395 +16%	8 218 +29%	8 484 +3%	8 693 +2%	8 665 0%	8 799 +2%	8 227 -7%	8 195 0%	8 298 +1%	8 787 +6%	9 254 +5%	9 927 +7%	10 376 +5%	9 828 -5%	9 081 -8%	9 584 +6%	10 361 +8%	10 176 -2%	9 893 -3%	10 185 +3%
Total Liabilities & Equity	3 327 N/A	5 958 +79%	7 213 +21%	8 400 +16%	9 599 +14%	13 700 +43%	14 661 +7%	14 659 0%	14 406 -2%	14 571 +1%	14 534 0%	14 070 -3%	14 900 +6%	15 729 +6%	16 942 +8%	17 495 +3%	19 291 +10%	18 999 -2%	19 155 +1%	19 305 +1%	20 414 +6%	16 640 -18%	17 060 +3%	17 743 +4%
Shares Outstanding
Common Shares Outstanding	881	1 100	1 340	1 399	1 432	1 522	1 559	2 379	2 380	2 382	2 204	2 304	2 324	2 359	2 388	2 412	2 427	2 378	2 379	2 384	2 383	2 382	2 382	2 394

Income Statement Balance Sheet Cash Flow Statement

Stockland Corporation Ltd
ASX:SGP

Balance Sheet

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Stockland Corporation Ltd

Balance Sheet
Stockland Corporation Ltd

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Stockland Corporation Ltd ASX:SGP

Balance Sheet

Balance Sheet Decomposition Stockland Corporation Ltd

Balance Sheet Stockland Corporation Ltd

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Stockland Corporation Ltd
ASX:SGP

Balance Sheet Decomposition
Stockland Corporation Ltd

Balance Sheet
Stockland Corporation Ltd