Goodman Property Trust (GMT.NZ)

NZD 2.02

(-0.49%)

Annual Balance Sheets

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 4.71 Billion 4.85 Billion 4.81 Billion 3.83 Billion 3.16 Billion 2.72 Billion
Total Current Assets 44 Million 17 Million 9.6 Million 11.9 Million 18.6 Million 60.2 Million
Cash And Short Term Investments 9.4 Million 6.6 Million 3.6 Million 3 Million 9 Million 3.1 Million
Cash and Cash Equivalents 9.4 Million 6.6 Million 3.6 Million 3 Million 9 Million 3.1 Million
Short Term Investments 3.8 Million - 499.99 Thousand - 1.6 Million -
Net Receivables 9.4 Million 9.1 Million 4.6 Million 8.2 Million 7.7 Million 13.5 Million
Inventory -3.8 Million 14.5 Million 9.2 Million 6.9 Million 13.9 Million 50.4 Million
Other Current Assets -18.8 Million -13.2 Million -7.8 Million -6.2 Million -12 Million -6.8 Million
Total Non-Current Assets 4.67 Billion 4.83 Billion 4.8 Billion 3.81 Billion 3.14 Billion 2.66 Billion
Net PPE 10.7 Million 4.79 Billion 4.77 Billion 3.78 Billion 3.07 Billion 69.6 Million
Good Will And Intangible Assets 4.5 Billion - - - - -25 Million
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 42.2 Million 42.9 Million 30.9 Million 30.3 Million 76.7 Million 25 Million
Tax Assets 30.1 Million - - - - 1.9 Million
Other Non Current Assets 81.2 Million 2.8 Million 600 Thousand - -900 Thousand 2.58 Billion
Other Assets - - - - - -
Total Liabilities 1.61 Billion 1.41 Billion 1.15 Billion 862.3 Million 766.3 Million 674.3 Million
Total Current Liabilities 372.5 Million 151.4 Million 138.6 Million 30.6 Million 135.2 Million 50.7 Million
Account Payables 400 Thousand 900 Thousand 1.8 Million 700 Thousand 1.6 Million 800 Thousand
Tax Payables - - - - - -
Short Term Debt 304.9 Million 103.3 Million 103.3 Million 3.2 Million 103.2 Million -
Deferred Revenue 372.1 Million - - - - -
Other Current Liabilities -304.9 Million 47.2 Million 33.5 Million 26.7 Million 30.4 Million 49.9 Million
Total Non Current Liabilities 1.24 Billion 1.26 Billion 1.01 Billion 831.7 Million 631.1 Million 623.6 Million
Long-Term Debt 1.15 Billion 1.22 Billion 979.8 Million 792.4 Million 583.6 Million 585.1 Million
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 88.2 Million 10.1 Million 2.5 Million 3.9 Million 15.6 Million 12.1 Million
Other Liabilities - - - - - -
Total Equity 3.09 Billion 3.44 Billion 3.65 Billion 2.96 Billion 2.4 Billion 2.04 Billion
Stock Holders Equity 3.09 Billion 3.44 Billion 3.65 Billion 2.96 Billion 2.4 Billion 2.04 Billion
Common Stock 1.95 Billion 1.64 Billion 1.63 Billion 1.61 Billion 1.6 Billion 1.41 Billion
Retained Earnings 1.14 Billion 1.79 Billion 2.01 Billion 1.33 Billion 785.7 Million 613.2 Million
Accumulated other comprehensive income - - 15.7 Million 13.7 Million 11.4 Million 13.9 Million
Common Stock Equity 3.09 Billion 3.44 Billion 3.65 Billion 2.96 Billion 2.4 Billion 2.04 Billion
Capital Lease Obligation 62.2 Million 65.9 Million 66 Million 65.5 Million 63.3 Million -
Total Investments 42.2 Million 42.9 Million 30.9 Million 30.3 Million 76.7 Million 25 Million
Total Debt 1.52 Billion 1.32 Billion 1.08 Billion 795.6 Million 686.8 Million 585.1 Million
Net Debt 1.51 Billion 1.31 Billion 1.07 Billion 792.6 Million 677.8 Million 582 Million

Balance Sheet Charts