Contact Energy Ltd
NZX:CEN
Balance Sheet
Balance Sheet Decomposition
Contact Energy Ltd
Contact Energy Ltd
Balance Sheet
Contact Energy Ltd
| 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 |
44
|
283
|
179
|
3
|
179
|
1
|
47
|
6
|
80
|
12
|
4
|
5
|
6
|
3
|
47
|
44
|
150
|
168
|
140
|
229
|
514
|
|
| Cash Equivalents |
44
|
283
|
179
|
3
|
179
|
1
|
47
|
6
|
80
|
12
|
4
|
5
|
6
|
3
|
47
|
44
|
150
|
168
|
140
|
229
|
514
|
|
| Total Receivables |
212
|
230
|
222
|
516
|
253
|
217
|
241
|
340
|
340
|
289
|
234
|
199
|
194
|
172
|
192
|
187
|
251
|
221
|
243
|
267
|
266
|
|
| Accounts Receivables |
206
|
221
|
222
|
516
|
233
|
170
|
187
|
195
|
156
|
287
|
215
|
187
|
187
|
172
|
192
|
187
|
251
|
221
|
243
|
267
|
266
|
|
| Other Receivables |
5
|
10
|
0
|
0
|
19
|
47
|
54
|
144
|
184
|
2
|
19
|
12
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
30
|
30
|
23
|
21
|
16
|
58
|
112
|
131
|
45
|
54
|
64
|
58
|
46
|
35
|
28
|
56
|
69
|
58
|
48
|
37
|
67
|
|
| Other Current Assets |
8
|
12
|
2
|
12
|
16
|
7
|
14
|
39
|
35
|
30
|
34
|
40
|
22
|
326
|
31
|
44
|
84
|
61
|
162
|
119
|
159
|
|
| Total Current Assets |
294
|
555
|
427
|
552
|
464
|
283
|
414
|
515
|
500
|
385
|
336
|
302
|
268
|
536
|
298
|
331
|
554
|
508
|
593
|
652
|
1 006
|
|
| PP&E Net |
3 892
|
3 829
|
4 308
|
4 382
|
4 645
|
4 511
|
4 814
|
5 164
|
5 116
|
5 180
|
5 078
|
4 699
|
4 611
|
4 253
|
4 126
|
4 026
|
3 961
|
4 095
|
4 615
|
4 933
|
5 166
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 180
|
5 078
|
4 699
|
4 611
|
4 253
|
4 126
|
4 026
|
3 961
|
4 095
|
4 615
|
4 933
|
5 166
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 426
|
1 601
|
1 473
|
1 663
|
1 659
|
1 828
|
2 009
|
2 223
|
2 405
|
2 516
|
2 713
|
2 950
|
|
| Intangible Assets |
0
|
0
|
0
|
33
|
70
|
102
|
160
|
188
|
242
|
310
|
314
|
318
|
321
|
262
|
246
|
227
|
213
|
200
|
202
|
223
|
188
|
|
| Goodwill |
170
|
179
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
179
|
179
|
179
|
220
|
214
|
214
|
214
|
214
|
|
| Long-Term Investments |
4
|
9
|
9
|
11
|
12
|
12
|
15
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
11
|
14
|
10
|
21
|
31
|
40
|
84
|
|
| Other Long-Term Assets |
15
|
8
|
46
|
45
|
59
|
57
|
59
|
60
|
154
|
126
|
179
|
151
|
73
|
81
|
94
|
119
|
70
|
128
|
153
|
146
|
155
|
|
| Other Assets |
170
|
179
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
182
|
179
|
179
|
179
|
220
|
214
|
214
|
214
|
214
|
|
| Total Assets |
4 374
N/A
|
4 580
+5%
|
4 972
+9%
|
5 203
+5%
|
5 432
+4%
|
5 148
-5%
|
5 644
+10%
|
6 112
+8%
|
6 197
+1%
|
6 183
0%
|
6 089
-2%
|
5 652
-7%
|
5 455
-3%
|
5 311
-3%
|
4 954
-7%
|
4 896
-1%
|
5 028
+3%
|
5 166
+3%
|
5 808
+12%
|
6 208
+7%
|
6 813
+10%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
203
|
245
|
224
|
264
|
231
|
200
|
272
|
261
|
227
|
243
|
190
|
223
|
202
|
172
|
185
|
190
|
305
|
261
|
275
|
356
|
395
|
|
| Accrued Liabilities |
16
|
10
|
15
|
269
|
61
|
63
|
83
|
149
|
92
|
34
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
20
|
21
|
3
|
132
|
3
|
2
|
2
|
3
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
0
|
197
|
1
|
143
|
1
|
1
|
99
|
671
|
177
|
531
|
305
|
391
|
513
|
127
|
220
|
163
|
287
|
384
|
359
|
356
|
|
| Other Current Liabilities |
12
|
19
|
101
|
66
|
95
|
51
|
53
|
89
|
81
|
110
|
36
|
34
|
68
|
77
|
82
|
91
|
154
|
149
|
121
|
204
|
154
|
|
| Total Current Liabilities |
257
|
296
|
540
|
732
|
533
|
317
|
410
|
600
|
1 071
|
624
|
781
|
562
|
661
|
762
|
394
|
501
|
622
|
697
|
780
|
919
|
905
|
|
| Long-Term Debt |
1 061
|
870
|
514
|
557
|
1 091
|
1 279
|
1 082
|
1 202
|
699
|
1 057
|
1 219
|
1 391
|
1 158
|
972
|
969
|
978
|
693
|
812
|
1 172
|
1 554
|
2 093
|
|
| Deferred Income Tax |
0
|
679
|
742
|
719
|
744
|
632
|
680
|
701
|
735
|
768
|
792
|
736
|
749
|
751
|
676
|
653
|
635
|
616
|
589
|
524
|
570
|
|
| Other Liabilities |
22
|
183
|
272
|
292
|
121
|
143
|
235
|
192
|
155
|
152
|
126
|
140
|
109
|
99
|
133
|
143
|
151
|
201
|
463
|
592
|
485
|
|
| Total Liabilities |
1 339
N/A
|
2 027
+51%
|
2 068
+2%
|
2 299
+11%
|
2 489
+8%
|
2 371
-5%
|
2 408
+2%
|
2 695
+12%
|
2 660
-1%
|
2 601
-2%
|
2 918
+12%
|
2 829
-3%
|
2 677
-5%
|
2 584
-3%
|
2 172
-16%
|
2 275
+5%
|
2 101
-8%
|
2 326
+11%
|
3 004
+29%
|
3 589
+19%
|
4 053
+13%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
781
|
829
|
949
|
1 413
|
1 534
|
1 605
|
1 605
|
1 605
|
1 515
|
1 515
|
1 520
|
1 523
|
1 528
|
1 922
|
1 955
|
1 988
|
2 021
|
2 135
|
|
| Retained Earnings |
0
|
0
|
0
|
299
|
255
|
1 860
|
1 860
|
1 892
|
1 928
|
1 982
|
1 561
|
1 301
|
1 271
|
1 200
|
1 298
|
1 142
|
1 056
|
966
|
824
|
783
|
806
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1 898
|
1 896
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
3 035
|
2 552
|
2 904
|
74
|
38
|
32
|
37
|
9
|
4
|
5
|
5
|
7
|
8
|
7
|
39
|
49
|
51
|
81
|
8
|
185
|
181
|
|
| Total Equity |
3 035
N/A
|
2 552
-16%
|
2 904
+14%
|
2 904
0%
|
2 942
+1%
|
2 777
-6%
|
3 236
+17%
|
3 418
+6%
|
3 537
+3%
|
3 582
+1%
|
3 171
-11%
|
2 823
-11%
|
2 778
-2%
|
2 727
-2%
|
2 782
+2%
|
2 621
-6%
|
2 927
+12%
|
2 840
-3%
|
2 804
-1%
|
2 619
-7%
|
2 760
+5%
|
|
| Total Liabilities & Equity |
4 374
N/A
|
4 580
+5%
|
4 972
+9%
|
5 203
+5%
|
5 432
+4%
|
5 148
-5%
|
5 644
+10%
|
6 112
+8%
|
6 197
+1%
|
6 183
0%
|
6 089
-2%
|
5 652
-7%
|
5 455
-3%
|
5 311
-3%
|
4 954
-7%
|
4 896
-1%
|
5 028
+3%
|
5 166
+3%
|
5 808
+12%
|
6 208
+7%
|
6 813
+10%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
586
|
586
|
586
|
586
|
595
|
615
|
695
|
719
|
733
|
733
|
733
|
716
|
716
|
716
|
717
|
718
|
776
|
781
|
785
|
789
|
803
|
|