Precinct Properties New Zealand Ltd
NZX:PCT
Balance Sheet
Balance Sheet Decomposition
Precinct Properties New Zealand Ltd
Precinct Properties New Zealand Ltd
Balance Sheet
Precinct Properties New Zealand Ltd
| 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 |
0
|
2
|
4
|
1
|
1
|
1
|
1
|
2
|
3
|
0
|
1
|
3
|
2
|
3
|
3
|
4
|
3
|
7
|
8
|
8
|
12
|
17
|
22
|
28
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
|
| Cash Equivalents |
0
|
2
|
4
|
1
|
1
|
1
|
1
|
2
|
3
|
0
|
1
|
3
|
2
|
3
|
3
|
4
|
3
|
7
|
8
|
8
|
12
|
17
|
22
|
0
|
|
| Total Receivables |
5
|
2
|
1
|
2
|
3
|
3
|
0
|
1
|
2
|
23
|
10
|
7
|
11
|
5
|
7
|
11
|
7
|
18
|
16
|
25
|
23
|
36
|
23
|
48
|
|
| Accounts Receivables |
2
|
1
|
1
|
1
|
3
|
1
|
0
|
1
|
2
|
2
|
4
|
7
|
11
|
5
|
7
|
9
|
7
|
18
|
16
|
25
|
23
|
36
|
10
|
9
|
|
| Other Receivables |
2
|
1
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
22
|
6
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
39
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
1
|
15
|
7
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
26
|
240
|
|
| Total Current Assets |
5
|
4
|
6
|
3
|
5
|
19
|
8
|
8
|
10
|
23
|
11
|
10
|
13
|
40
|
9
|
15
|
10
|
24
|
24
|
36
|
38
|
58
|
71
|
316
|
|
| PP&E Net |
0
|
1
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
48
|
49
|
73
|
73
|
64
|
59
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
19
|
2
|
2
|
2
|
1
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
26
|
0
|
|
| Long-Term Investments |
551
|
573
|
757
|
835
|
1 010
|
1 373
|
1 569
|
1 328
|
1 277
|
1 254
|
1 332
|
1 640
|
1 728
|
1 688
|
1 704
|
2 049
|
2 337
|
2 794
|
2 991
|
3 309
|
3 093
|
3 188
|
3 320
|
3 277
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
34
|
59
|
69
|
8
|
6
|
8
|
8
|
7
|
21
|
25
|
15
|
215
|
44
|
104
|
54
|
633
|
291
|
37
|
38
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Total Assets |
556
N/A
|
578
+4%
|
766
+33%
|
842
+10%
|
1 018
+21%
|
1 429
+40%
|
1 640
+15%
|
1 408
-14%
|
1 299
-8%
|
1 284
-1%
|
1 350
+5%
|
1 659
+23%
|
1 748
+5%
|
1 749
+0%
|
1 739
-1%
|
2 079
+20%
|
2 562
+23%
|
2 893
+13%
|
3 185
+10%
|
3 456
+9%
|
3 839
+11%
|
3 643
-5%
|
3 519
-3%
|
3 699
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
4
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
4
|
4
|
5
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
25
|
27
|
25
|
50
|
54
|
|
| Short-Term Debt |
17
|
0
|
0
|
0
|
389
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
228
|
4
|
5
|
170
|
5
|
|
| Other Current Liabilities |
16
|
4
|
150
|
8
|
9
|
12
|
13
|
6
|
10
|
19
|
11
|
14
|
18
|
22
|
33
|
73
|
36
|
76
|
59
|
18
|
12
|
50
|
3
|
4
|
|
| Total Current Liabilities |
34
|
5
|
150
|
8
|
399
|
313
|
14
|
8
|
13
|
21
|
16
|
14
|
18
|
22
|
33
|
73
|
36
|
76
|
87
|
277
|
47
|
84
|
228
|
66
|
|
| Long-Term Debt |
103
|
115
|
220
|
352
|
0
|
0
|
404
|
266
|
262
|
283
|
347
|
603
|
572
|
340
|
234
|
457
|
762
|
758
|
1 069
|
908
|
1 325
|
1 317
|
1 219
|
1 655
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
161
|
198
|
142
|
237
|
76
|
84
|
40
|
42
|
35
|
21
|
23
|
40
|
38
|
37
|
0
|
11
|
2
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
45
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
20
|
22
|
27
|
18
|
9
|
14
|
39
|
21
|
33
|
66
|
85
|
51
|
21
|
57
|
24
|
34
|
|
| Total Liabilities |
137
N/A
|
120
-12%
|
370
+208%
|
360
-3%
|
399
+11%
|
474
+19%
|
616
+30%
|
431
-30%
|
532
+24%
|
402
-25%
|
473
+18%
|
675
+43%
|
641
-5%
|
411
-36%
|
328
-20%
|
574
+75%
|
871
+52%
|
939
+8%
|
1 277
+36%
|
1 236
-3%
|
1 404
+14%
|
1 460
+4%
|
1 445
-1%
|
1 710
+18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
250
|
417
|
353
|
383
|
399
|
0
|
0
|
817
|
817
|
0
|
815
|
0
|
0
|
1 047
|
1 047
|
1 047
|
1 047
|
1 196
|
1 196
|
0
|
0
|
0
|
1 623
|
1 623
|
|
| Retained Earnings |
2
|
40
|
43
|
99
|
220
|
0
|
0
|
160
|
50
|
0
|
63
|
0
|
0
|
292
|
364
|
459
|
644
|
759
|
713
|
0
|
0
|
0
|
458
|
380
|
|
| Other Equity |
167
|
0
|
0
|
0
|
0
|
955
|
1 024
|
0
|
0
|
882
|
0
|
984
|
1 107
|
0
|
0
|
0
|
0
|
0
|
0
|
2 221
|
2 436
|
2 183
|
6
|
14
|
|
| Total Equity |
419
N/A
|
458
+9%
|
396
-13%
|
483
+22%
|
619
+28%
|
955
+54%
|
1 024
+7%
|
977
-5%
|
767
-22%
|
882
+15%
|
877
-1%
|
984
+12%
|
1 107
+13%
|
1 338
+21%
|
1 411
+5%
|
1 506
+7%
|
1 691
+12%
|
1 955
+16%
|
1 908
-2%
|
2 221
+16%
|
2 436
+10%
|
2 183
-10%
|
2 074
-5%
|
1 989
-4%
|
|
| Total Liabilities & Equity |
556
N/A
|
578
+4%
|
766
+33%
|
842
+10%
|
1 018
+21%
|
1 429
+40%
|
1 640
+15%
|
1 408
-14%
|
1 299
-8%
|
1 284
-1%
|
1 350
+5%
|
1 659
+23%
|
1 748
+5%
|
1 749
+0%
|
1 739
-1%
|
2 079
+20%
|
2 562
+23%
|
2 893
+13%
|
3 185
+10%
|
3 456
+9%
|
3 839
+11%
|
3 643
-5%
|
3 519
-3%
|
3 699
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
266
|
266
|
455
|
492
|
511
|
731
|
731
|
1 005
|
1 005
|
997
|
997
|
997
|
1 060
|
1 211
|
1 211
|
1 211
|
1 211
|
1 314
|
1 314
|
1 458
|
1 585
|
1 586
|
1 586
|
1 587
|
|