Unith Ltd
ASX:UNT
Balance Sheet
Balance Sheet Decomposition
Unith Ltd
Unith Ltd
Balance Sheet
Unith Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
5
|
3
|
1
|
2
|
3
|
2
|
4
|
4
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
3
|
1
|
2
|
3
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
2
|
1
|
2
|
2
|
4
|
5
|
5
|
5
|
4
|
1
|
0
|
1
|
4
|
11
|
11
|
8
|
5
|
5
|
2
|
1
|
1
|
1
|
2
|
|
| Accounts Receivables |
1
|
1
|
1
|
2
|
2
|
4
|
5
|
5
|
5
|
4
|
0
|
0
|
1
|
4
|
11
|
11
|
8
|
5
|
4
|
2
|
1
|
1
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
2
|
2
|
2
|
2
|
7
|
10
|
8
|
7
|
5
|
2
|
0
|
2
|
6
|
15
|
17
|
11
|
6
|
7
|
6
|
4
|
5
|
5
|
2
|
|
| PP&E Net |
3
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
0
|
|
| PP&E Gross |
3
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
2
|
3
|
4
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
33
|
28
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
6
|
21
|
28
|
2
|
2
|
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
|
1
|
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
|
1
|
1
|
4
|
6
|
4
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
6
|
21
|
28
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
4
N/A
|
4
+2%
|
3
-21%
|
5
+34%
|
4
-6%
|
16
+273%
|
35
+116%
|
40
+14%
|
13
-67%
|
13
-4%
|
2
-81%
|
0
-88%
|
4
+1 186%
|
7
+94%
|
49
+580%
|
46
-6%
|
13
-72%
|
9
-31%
|
12
+35%
|
10
-19%
|
7
-25%
|
12
+66%
|
14
+13%
|
9
-34%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
3
|
0
|
1
|
1
|
3
|
5
|
5
|
5
|
4
|
4
|
2
|
1
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
1
|
1
|
1
|
3
|
6
|
9
|
4
|
3
|
1
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
3
|
2
|
3
|
2
|
6
|
9
|
12
|
7
|
7
|
1
|
1
|
2
|
5
|
17
|
12
|
8
|
5
|
7
|
3
|
2
|
2
|
2
|
2
|
|
| Long-Term Debt |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
0
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
4
+7%
|
3
-19%
|
5
+41%
|
3
-33%
|
6
+90%
|
10
+67%
|
12
+25%
|
7
-44%
|
7
+5%
|
1
-80%
|
1
-41%
|
2
+172%
|
5
+102%
|
28
+510%
|
16
-42%
|
8
-49%
|
8
-3%
|
10
+19%
|
5
-52%
|
3
-42%
|
3
+8%
|
2
-37%
|
2
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
12
|
13
|
13
|
14
|
15
|
23
|
39
|
41
|
47
|
48
|
48
|
48
|
0
|
5
|
20
|
28
|
28
|
29
|
32
|
40
|
43
|
48
|
52
|
52
|
|
| Retained Earnings |
12
|
12
|
13
|
13
|
14
|
13
|
13
|
13
|
41
|
42
|
46
|
48
|
1
|
2
|
1
|
2
|
24
|
28
|
29
|
35
|
38
|
39
|
40
|
46
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
1
N/A
|
0
-25%
|
0
-36%
|
0
-50%
|
1
+820%
|
11
+670%
|
26
+143%
|
28
+10%
|
7
-77%
|
6
-13%
|
1
-81%
|
1
N/A
|
1
N/A
|
3
+81%
|
21
+701%
|
30
+40%
|
5
-84%
|
1
-80%
|
3
+172%
|
5
+103%
|
5
-10%
|
9
+98%
|
12
+28%
|
7
-38%
|
|
| Total Liabilities & Equity |
4
N/A
|
4
+2%
|
4
-21%
|
5
+33%
|
4
-6%
|
16
+273%
|
35
+116%
|
40
+14%
|
13
-67%
|
13
-4%
|
2
-81%
|
0
-88%
|
4
+1 186%
|
7
+94%
|
49
+580%
|
46
-6%
|
13
-72%
|
9
-31%
|
12
+35%
|
10
-19%
|
7
-25%
|
12
+66%
|
14
+13%
|
9
-34%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
87
|
157
|
220
|
222
|
241
|
384
|
620
|
720
|
891
|
1 223
|
1 229
|
|