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Just Life Group Limited (JLG.NZ)

NZSE - NZSE Delayed price. Currency in NZD
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0.19000.0000 (0.00%)
At close: 12:13PM NZST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Assets
Current assets
Cash
Cash and cash equivalents
4
10
201
2
Total cash
4
10
201
2
Net receivables
2,845
3,454
3,329
3,706
Inventory
4,862
5,185
2,301
3,132
Total current assets
8,528
17,148
6,222
6,837
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
23,790
21,426
25,403
25,051
Accumulated depreciation
-13,003
-14,239
-12,845
-12,566
Net property, plant and equipment
10,787
7,187
12,558
12,485
Goodwill
25,113
23,719
23,238
11,824
Intangible assets
10,526
10,961
11,060
991
Other long-term assets
-
14
34
218
Total non-current assets
46,426
41,881
46,890
25,992
Total assets
54,954
59,029
53,112
32,829
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,742
2,102
1,892
1,019
Accounts payable
2,245
4,260
2,853
3,099
Deferred revenues
-
-
-
44
Other current liabilities
221
573
509
44
Total current liabilities
6,216
7,780
7,399
6,839
Non-current liabilities
Long-term debt
11,343
18,421
16,518
6,870
Deferred tax liabilities
2,135
2,172
2,532
-
Total non-current liabilities
20,380
23,405
20,150
8,300
Total liabilities
26,596
31,185
27,549
15,139
Stockholders' equity
Common stock
29,883
29,507
28,525
23,141
Retained earnings
-1,570
-5,782
-5,677
-7,089
Accumulated other comprehensive income
45
4,108
2,667
1,638
Total stockholders' equity
28,358
27,833
25,515
17,690
Total liabilities and stockholders' equity
54,954
59,029
53,112
32,829