JB Hi-Fi Ltd (JBH)

44.97 +0.05 (+0.11%)
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JBH Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
1,424.70 1,424.70 2,050.70 1,340.50 -
Cash and Short Term Investments 125.60 125.60 844.50 263.20 -
Cash 844.50 263.20 - - -
Cash & Equivalents 125.60 125.60 263.20 - -
Short Term Investments - - - - -
Total Receivables, Net 132.60 132.60 109.40 102.80 -
Accounts Receivables - Trade, Net 66.50 66.50 80.60 57.70 -
Total Inventory 1,135.30 1,135.30 1,064.80 938.80 -
Prepaid Expenses 30.30 30.30 30.70 - -
Other Current Assets, Total 0.90 0.90 32 5 -
3,161.40 3,161.40 3,847.20 3,146.50 -
Property/Plant/Equipment, Total - Net 630.60 630.60 690.60 705.30 -
Property/Plant/Equipment, Total - Gross 1,630.30 1,630.30 1,548.10 - -
Accumulated Depreciation, Total -999.70 -999.70 -842.80 - -
Goodwill, Net 747 747 747 747 -
Intangibles, Net 284.40 284.40 284.40 284.40 -
Long Term Investments - - - - -
Note Receivable - Long Term 66.10 66.10 45.10 - -
Other Long Term Assets, Total 44.10 44.10 74.50 39 -
Other Assets, Total 1,034.20 1,034.20 871.30 - -
1,306.30 1,306.30 1,828.50 1,246.50 -
Accounts Payable 660.60 660.60 1,146.90 607.30 -
Payable/Accrued 31.30 21.50 - - -
Accrued Expenses 146.50 146.50 143.80 - -
Notes Payable/Short Term Debt 0 0 - - -
Current Port. of LT Debt/Capital Leases 167 167 174.60 167.30 -
Other Current liabilities, Total 332.20 332.20 475.70 328.10 -
1,881.10 1,881.10 2,392.90 1,838.10 -
Total Long Term Debt 437.40 437.40 433.20 464 -
Long Term Debt 59.40 59.40 - - -
Capital Lease Obligations 378 378 433.20 464 -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 77.40 137.40 131.20 127.60 -
1,280.30 1,280.30 1,454.30 1,308.40 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 346.80 346.80 365.10 393 -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 910.70 910.70 1,083.70 831.60 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 22.80 22.80 5.50 83.80 -
3,161.40 3,161.40 3,847.20 3,146.50 -
109.33 109.33 114.88 114.88 -
- - - - -

* In Millions of AUD (except for per share items)

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