Equities

Port of Tauranga Ltd

Port of Tauranga Ltd

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Balance sheet Back to Overview

In millions of NZD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
ASSETS
Cash And Short Term Investments198.517.27
Total Receivables, Net666456
Total Inventory2.001.992.01
Prepaid expenses2.054.706.16
Other current assets, total0.340.040.35
Total current assets898072
Property, plant & equipment, net2,4922,4242,393
Goodwill, net181818
Intangibles, net555444
Long term investments217214186
Note receivable - long term171919
Other long term assets121612
Total assets2,9002,8242,744
LIABILITIES
Accounts payable147.2611
Accrued expenses303531
Notes payable/short-term debt170160125
Current portion long-term debt/capital leases1010.960.78
Other current liabilities, total9.751715
Total current liabilities325221183
Total long term debt248343358
Total debt519504484
Deferred income tax135116116
Minority interest------
Other liabilities, total8.881112
Total liabilities717691669
SHAREHOLDERS EQUITY
Common stock807575
Additional paid-in capital------
Retained earnings (accumulated deficit)10111498
Treasury stock - common------
Unrealized gain (loss)1,9941,9321,892
Other equity, total8.76129.05
Total equity2,1832,1342,074
Total liabilities & shareholders' equity2,9002,8242,744
Total common shares outstanding680680680
Treasury shares - common primary issue000
Data Provided by LSEG
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