(FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -59.26%71.9M | -59.26%71.9M | 204.36%176.51M | 204.36%176.51M | -54.45%57.99M | -54.45%57.99M | -24.16%127.31M | -24.16%127.31M | --167.88M | --167.88M |
-Cash and cash equivalents | -59.26%71.9M | -59.26%71.9M | 204.36%176.51M | 204.36%176.51M | -54.45%57.99M | -54.45%57.99M | 43.00%127.31M | 43.00%127.31M | --89.03M | --89.03M |
-Accounts receivable | 7.28%46.64M | 7.28%46.64M | 29.18%43.47M | 29.18%43.47M | -14.64%33.65M | -14.64%33.65M | 51.47%39.43M | 51.47%39.43M | --26.03M | --26.03M |
Holding assets for sale | --3.07B | --3.07B | ---- | ---- | --161.57M | --161.57M | ---- | ---- | ---- | ---- |
Total current assets | 1,199.86%3.23B | 1,199.86%3.23B | -10.94%248.13M | -10.94%248.13M | 13.33%278.62M | 13.33%278.62M | -26.24%245.84M | -26.24%245.84M | --333.29M | --333.29M |
Non current assets | ||||||||||
-Accumulated depreciation | ---- | ---- | ---- | ---- | -16.23%-12.79M | -16.23%-12.79M | -36.94%-11.01M | -36.94%-11.01M | ---8.04M | ---8.04M |
Investment properties | ---- | ---- | 3.70%240.47M | 3.70%240.47M | 64.85%231.9M | 64.85%231.9M | 199.44%140.67M | 199.44%140.67M | --46.98M | --46.98M |
Investments and advances | -53.34%2.1B | -53.34%2.1B | 41.16%4.5B | 41.16%4.5B | 20.18%3.19B | 20.18%3.19B | 33.74%2.65B | 33.74%2.65B | --1.98B | --1.98B |
-Long term equity investment | -41.11%1.01B | -41.11%1.01B | 72.91%1.71B | 72.91%1.71B | -2.10%988.53M | -2.10%988.53M | 35.62%1.01B | 35.62%1.01B | --744.54M | --744.54M |
-Including:Held to maturity investments | 45.11%30.28M | 45.11%30.28M | --20.87M | --20.87M | ---- | ---- | ---- | ---- | ---- | ---- |
Financial assets | -61.81%14.54M | -61.81%14.54M | 5,557.06%38.07M | 5,557.06%38.07M | --673K | --673K | ---- | ---- | --1.28M | --1.28M |
Non current note receivables | -27.23%11.64M | -27.23%11.64M | -28.69%16M | -28.69%16M | 21.19%22.43M | 21.19%22.43M | 45.97%18.51M | 45.97%18.51M | --12.68M | --12.68M |
-Goodwill | -69.27%32.46M | -69.27%32.46M | -0.65%105.63M | -0.65%105.63M | 228.18%106.31M | 228.18%106.31M | 0.00%32.39M | 0.00%32.39M | --32.39M | --32.39M |
Defined pension benefit | -6.83%6.1M | -6.83%6.1M | 725.60%6.55M | 725.60%6.55M | --793K | --793K | ---- | ---- | ---- | ---- |
Regulatory assets | 7.28%46.64M | 7.28%46.64M | 29.18%43.47M | 29.18%43.47M | -14.64%33.65M | -14.64%33.65M | 51.47%39.43M | 51.47%39.43M | --26.03M | --26.03M |
Non current deferred assets | -0.00%53.14M | -0.00%53.14M | 12.52%53.14M | 12.52%53.14M | -25.29%47.23M | -25.29%47.23M | -66.43%63.22M | -66.43%63.22M | --188.32M | --188.32M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
-accounts payable | -54.67%57.58M | -54.67%57.58M | 13.28%127.03M | 13.28%127.03M | 38.46%112.14M | 38.46%112.14M | 10.23%80.99M | 10.23%80.99M | --73.48M | --73.48M |
-Total tax payable | -42.40%1.02B | -42.40%1.02B | 71.15%1.77B | 71.15%1.77B | -0.48%1.03B | -0.48%1.03B | 32.59%1.04B | 32.59%1.04B | --782.85M | --782.85M |
-Other payable | ---- | ---- | ---- | ---- | 4.97%48.06M | 4.97%48.06M | -9.19%45.79M | -9.19%45.79M | --50.42M | --50.42M |
Current provisions | --20.6M | --20.6M | ---- | ---- | 451.22%678K | 451.22%678K | --123K | --123K | ---- | ---- |
Current deferred liabilities | ---- | ---- | -63.83%1.73M | -63.83%1.73M | -58.66%4.79M | -58.66%4.79M | 6,406.18%11.58M | 6,406.18%11.58M | --178K | --178K |
Current liabilities | 788.77%1.23B | 788.77%1.23B | 11.09%137.95M | 11.09%137.95M | 27.58%124.18M | 27.58%124.18M | 22.58%97.34M | 22.58%97.34M | --79.4M | --79.4M |
Non current liabilities | ||||||||||
Non current accrued expenses | -97.89%458K | -97.89%458K | 0.02%21.67M | 0.02%21.67M | 17.55%21.66M | 17.55%21.66M | 74.72%18.43M | 74.72%18.43M | --10.55M | --10.55M |
Derivative product liabilities | --859K | --859K | ---- | ---- | -81.85%280K | -81.85%280K | -90.76%1.54M | -90.76%1.54M | --16.69M | --16.69M |
Long term provisions | -41.11%1.01B | -41.11%1.01B | 72.91%1.71B | 72.91%1.71B | -2.10%988.53M | -2.10%988.53M | 35.62%1.01B | 35.62%1.01B | --744.54M | --744.54M |
Trust preferred securities | ---- | ---- | 3.70%240.47M | 3.70%240.47M | 64.85%231.9M | 64.85%231.9M | 199.44%140.67M | 199.44%140.67M | --46.98M | --46.98M |
Total non current liabilities | 17.76%2.24B | 17.76%2.24B | 64.71%1.91B | 64.71%1.91B | 1.93%1.16B | 1.93%1.16B | 31.67%1.14B | 31.67%1.14B | --862.26M | --862.26M |
Shareholders'equity | ||||||||||
Share capital | 0.13%2.6B | 0.13%2.6B | 10.36%2.59B | 10.36%2.59B | 25.00%2.35B | 25.00%2.35B | 17.55%1.88B | 17.55%1.88B | --1.6B | --1.6B |
-common stock | 0.13%2.6B | 0.13%2.6B | 10.36%2.59B | 10.36%2.59B | 25.00%2.35B | 25.00%2.35B | 17.55%1.88B | 17.55%1.88B | --1.6B | --1.6B |
Gains losses not affecting retained earnings | 251.45%4.37M | 251.45%4.37M | -52.72%1.24M | -52.72%1.24M | -19.54%2.63M | -19.54%2.63M | -52.92%3.27M | -52.92%3.27M | --6.95M | --6.95M |
Other equity interest | -44.29%4.06M | -44.29%4.06M | -71.34%7.28M | -71.34%7.28M | -66.95%25.4M | -66.95%25.4M | -39.28%76.86M | -39.28%76.86M | --126.58M | --126.58M |
Noncontrolling interests | -8.26%158.67M | -8.26%158.67M | 56.65%172.96M | 56.65%172.96M | -10.54%110.41M | -10.54%110.41M | -26.57%123.43M | -26.57%123.43M | --168.1M | --168.1M |
Total equity | 3.68%5.61B | 3.68%5.61B | 33.21%5.41B | 33.21%5.41B | 21.45%4.06B | 21.45%4.06B | 18.19%3.34B | 18.19%3.34B | --2.83B | --2.83B |
No Data