Wesfarmers Ltd
ASX:WES
Wesfarmers Ltd
ASX:WES
Price:
75.42
AUD
-0.85%
Market Closed
Market Cap:
AU$85.6B
Balance Sheet
Balance Sheet Decomposition
Wesfarmers Ltd
Wesfarmers Ltd
Balance Sheet Decomposition is not available for
Wesfarmers Ltd
Wesfarmers Ltd
Balance Sheet
Wesfarmers Ltd
Wesfarmers Ltd
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 |
172
|
170
|
103
|
84
|
90
|
219
|
725
|
2 124
|
1 640
|
897
|
1 127
|
1 333
|
2 067
|
711
|
611
|
1 013
|
683
|
795
|
2 913
|
3 023
|
705
|
673
|
835
|
638
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
413
|
311
|
237
|
264
|
417
|
615
|
403
|
392
|
411
|
409
|
492
|
266
|
172
|
228
|
238
|
252
|
351
|
245
|
|
| Cash Equivalents |
172
|
170
|
103
|
84
|
90
|
219
|
312
|
1 813
|
1 403
|
633
|
710
|
718
|
1 664
|
319
|
200
|
604
|
191
|
529
|
2 741
|
2 795
|
467
|
421
|
484
|
393
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
871
|
1 003
|
1 065
|
988
|
1 152
|
1 033
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
971
|
896
|
1 306
|
1 235
|
1 141
|
1 513
|
2 093
|
1 893
|
2 086
|
2 704
|
2 922
|
2 624
|
1 584
|
2 269
|
2 463
|
1 633
|
1 657
|
1 027
|
1 037
|
1 247
|
2 094
|
2 089
|
2 210
|
2 988
|
|
| Accounts Receivables |
765
|
728
|
749
|
720
|
715
|
1 014
|
1 485
|
1 708
|
1 322
|
1 506
|
1 733
|
1 687
|
998
|
1 085
|
1 224
|
1 240
|
1 293
|
901
|
867
|
1 037
|
1 883
|
1 829
|
1 995
|
2 001
|
|
| Other Receivables |
206
|
168
|
557
|
515
|
426
|
499
|
608
|
185
|
764
|
1 198
|
1 189
|
937
|
586
|
1 184
|
1 239
|
393
|
364
|
126
|
170
|
210
|
211
|
260
|
215
|
987
|
|
| Inventory |
1 311
|
1 346
|
1 260
|
1 248
|
1 146
|
1 235
|
4 638
|
4 685
|
4 658
|
4 987
|
5 006
|
5 047
|
5 336
|
5 497
|
6 260
|
6 530
|
6 011
|
4 246
|
3 844
|
4 502
|
6 084
|
6 039
|
6 102
|
6 038
|
|
| Other Current Assets |
0
|
20
|
721
|
634
|
757
|
1 058
|
349
|
259
|
225
|
642
|
704
|
549
|
324
|
616
|
350
|
491
|
355
|
282
|
270
|
324
|
716
|
353
|
267
|
269
|
|
| Total Current Assets |
2 454
|
2 431
|
3 391
|
3 200
|
3 134
|
4 024
|
8 676
|
9 964
|
9 674
|
10 218
|
10 911
|
10 586
|
9 311
|
9 093
|
9 684
|
9 667
|
8 706
|
6 350
|
8 064
|
9 096
|
9 599
|
9 154
|
9 414
|
9 933
|
|
| PP&E Net |
1 819
|
1 689
|
1 600
|
1 961
|
2 396
|
2 716
|
6 599
|
7 126
|
7 542
|
8 302
|
9 463
|
10 164
|
9 952
|
10 205
|
9 612
|
9 440
|
8 408
|
3 878
|
10 648
|
10 397
|
10 764
|
11 041
|
11 150
|
11 040
|
|
| PP&E Gross |
1 819
|
1 689
|
1 600
|
1 961
|
2 396
|
2 716
|
6 599
|
7 126
|
7 542
|
8 302
|
9 463
|
10 164
|
9 952
|
10 205
|
9 612
|
9 440
|
8 408
|
3 878
|
10 648
|
10 397
|
10 764
|
11 041
|
11 150
|
11 040
|
|
| Accumulated Depreciation |
779
|
1 017
|
1 043
|
1 230
|
1 584
|
1 992
|
2 519
|
3 353
|
3 616
|
4 101
|
4 785
|
5 564
|
6 066
|
6 913
|
8 478
|
9 256
|
8 184
|
4 587
|
6 272
|
7 221
|
8 451
|
9 816
|
11 369
|
12 260
|
|
| Intangible Assets |
42
|
42
|
42
|
42
|
0
|
130
|
4 408
|
4 365
|
4 328
|
4 353
|
4 393
|
4 459
|
4 446
|
4 601
|
4 625
|
4 576
|
4 369
|
986
|
848
|
935
|
1 347
|
1 340
|
1 463
|
1 469
|
|
| Goodwill |
1 560
|
1 478
|
1 431
|
1 335
|
1 470
|
2 568
|
16 387
|
16 273
|
16 206
|
16 227
|
16 097
|
16 151
|
14 510
|
14 708
|
14 448
|
14 360
|
13 491
|
3 090
|
2 966
|
2 967
|
3 337
|
3 352
|
3 588
|
3 488
|
|
| Note Receivable |
226
|
305
|
322
|
269
|
114
|
112
|
135
|
211
|
28
|
9
|
33
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
372
|
382
|
412
|
448
|
285
|
2 453
|
501
|
410
|
679
|
1 001
|
677
|
899
|
540
|
562
|
605
|
703
|
748
|
3 393
|
1 833
|
1 899
|
1 611
|
958
|
938
|
1 113
|
|
| Other Long-Term Assets |
140
|
92
|
74
|
59
|
117
|
73
|
600
|
946
|
779
|
704
|
738
|
838
|
968
|
1 233
|
1 809
|
1 369
|
1 211
|
636
|
1 066
|
920
|
628
|
701
|
756
|
938
|
|
| Other Assets |
1 560
|
1 478
|
1 431
|
1 335
|
1 470
|
2 568
|
16 387
|
16 273
|
16 206
|
16 227
|
16 097
|
16 151
|
14 510
|
14 708
|
14 448
|
14 360
|
13 491
|
3 090
|
2 966
|
2 967
|
3 337
|
3 352
|
3 588
|
3 488
|
|
| Total Assets |
6 613
N/A
|
6 418
-3%
|
7 271
+13%
|
7 314
+1%
|
7 515
+3%
|
12 076
+61%
|
37 306
+209%
|
39 295
+5%
|
39 236
0%
|
40 814
+4%
|
42 312
+4%
|
43 155
+2%
|
39 727
-8%
|
40 402
+2%
|
40 783
+1%
|
40 115
-2%
|
36 933
-8%
|
18 333
-50%
|
25 425
+39%
|
26 214
+3%
|
27 286
+4%
|
26 546
-3%
|
27 309
+3%
|
27 981
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
902
|
853
|
841
|
778
|
753
|
1 254
|
3 966
|
4 037
|
4 603
|
5 059
|
5 420
|
5 999
|
5 417
|
5 761
|
6 491
|
6 615
|
6 541
|
3 620
|
4 008
|
4 234
|
5 362
|
5 268
|
5 377
|
5 440
|
|
| Accrued Liabilities |
122
|
126
|
124
|
131
|
125
|
151
|
0
|
0
|
0
|
954
|
1 035
|
1 025
|
967
|
1 042
|
1 154
|
1 150
|
1 194
|
605
|
723
|
889
|
900
|
869
|
940
|
924
|
|
| Short-Term Debt |
114
|
22
|
53
|
206
|
225
|
624
|
490
|
2
|
0
|
65
|
500
|
36
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
469
|
362
|
257
|
369
|
243
|
3 812
|
771
|
632
|
304
|
201
|
1 121
|
34
|
744
|
1 907
|
1 632
|
1 347
|
1 159
|
356
|
1 522
|
1 919
|
2 088
|
1 135
|
1 165
|
1 149
|
|
| Other Current Liabilities |
416
|
349
|
960
|
1 052
|
1 233
|
1 341
|
2 713
|
3 040
|
2 945
|
2 443
|
2 671
|
2 478
|
1 100
|
1 010
|
1 147
|
1 305
|
1 131
|
635
|
1 017
|
873
|
558
|
585
|
746
|
815
|
|
| Total Current Liabilities |
2 022
|
1 712
|
2 234
|
2 535
|
2 578
|
7 182
|
7 940
|
7 711
|
7 852
|
8 722
|
10 747
|
9 572
|
8 229
|
9 726
|
10 424
|
10 417
|
10 025
|
5 216
|
7 270
|
7 915
|
8 908
|
7 857
|
8 228
|
8 328
|
|
| Long-Term Debt |
906
|
672
|
1 302
|
1 222
|
1 075
|
687
|
8 256
|
5 535
|
5 049
|
4 613
|
3 881
|
5 709
|
4 320
|
4 615
|
5 671
|
4 066
|
2 965
|
2 673
|
8 376
|
8 208
|
9 993
|
10 034
|
10 113
|
10 019
|
|
| Deferred Income Tax |
95
|
108
|
110
|
102
|
142
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
10
|
7
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
179
|
162
|
295
|
375
|
554
|
560
|
1 520
|
1 797
|
1 641
|
2 150
|
2 057
|
1 852
|
1 191
|
1 280
|
1 739
|
1 691
|
1 189
|
473
|
435
|
376
|
404
|
374
|
383
|
445
|
|
| Total Liabilities |
3 213
N/A
|
2 660
-17%
|
3 939
+48%
|
4 232
+7%
|
4 349
+3%
|
8 573
+97%
|
17 716
+107%
|
15 043
-15%
|
14 542
-3%
|
15 485
+6%
|
16 685
+8%
|
17 133
+3%
|
13 740
-20%
|
15 621
+14%
|
17 834
+14%
|
16 174
-9%
|
14 179
-12%
|
8 362
-41%
|
16 081
+92%
|
16 499
+3%
|
19 305
+17%
|
18 265
-5%
|
18 724
+3%
|
18 792
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 027
|
3 159
|
2 346
|
2 015
|
1 902
|
2 256
|
18 173
|
23 286
|
23 286
|
23 286
|
23 286
|
23 290
|
22 708
|
21 844
|
21 937
|
22 268
|
22 277
|
15 809
|
15 818
|
15 826
|
13 574
|
13 574
|
13 574
|
13 574
|
|
| Retained Earnings |
373
|
599
|
987
|
1 068
|
1 424
|
1 358
|
1 493
|
1 357
|
1 588
|
1 948
|
2 277
|
2 552
|
3 087
|
2 939
|
1 086
|
1 724
|
394
|
5 846
|
6 404
|
6 102
|
5 679
|
5 339
|
4 973
|
4 321
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
1
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
26
|
24
|
48
|
71
|
69
|
69
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
159
|
111
|
76
|
62
|
51
|
41
|
31
|
26
|
30
|
31
|
28
|
26
|
43
|
81
|
89
|
102
|
102
|
102
|
102
|
102
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
331
|
133
|
130
|
94
|
203
|
217
|
24
|
51
|
30
|
121
|
84
|
7
|
69
|
140
|
77
|
17
|
31
|
|
| Total Equity |
3 400
N/A
|
3 758
+11%
|
3 333
-11%
|
3 083
-8%
|
3 166
+3%
|
3 503
+11%
|
19 590
+459%
|
24 252
+24%
|
24 694
+2%
|
25 329
+3%
|
25 627
+1%
|
26 022
+2%
|
25 987
0%
|
24 781
-5%
|
22 949
-7%
|
23 941
+4%
|
22 754
-5%
|
9 971
-56%
|
9 344
-6%
|
9 715
+4%
|
7 981
-18%
|
8 281
+4%
|
8 585
+4%
|
9 189
+7%
|
|
| Total Liabilities & Equity |
6 613
N/A
|
6 418
-3%
|
7 271
+13%
|
7 314
+1%
|
7 515
+3%
|
12 076
+61%
|
37 306
+209%
|
39 295
+5%
|
39 236
0%
|
40 814
+4%
|
42 312
+4%
|
43 155
+2%
|
39 727
-8%
|
40 402
+2%
|
40 783
+1%
|
40 115
-2%
|
36 933
-8%
|
18 333
-50%
|
25 425
+39%
|
26 214
+3%
|
27 286
+4%
|
26 546
-3%
|
27 309
+3%
|
27 981
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
390
|
394
|
394
|
396
|
396
|
406
|
628
|
975
|
976
|
976
|
977
|
977
|
1 123
|
1 124
|
1 126
|
1 134
|
1 134
|
1 134
|
1 134
|
1 134
|
1 134
|
1 135
|
1 135
|
1 135
|
|
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