(FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | 15.38%75M | 15.38%75M | -60.12%65M | -60.12%65M | 106.33%163M | 106.33%163M | -15.96%79M | -15.96%79M | 1,780.00%94M | 1,780.00%94M |
-Cash and cash equivalents | 15.38%75M | 15.38%75M | -60.12%65M | -60.12%65M | 106.33%163M | 106.33%163M | -15.96%79M | -15.96%79M | 1,780.00%94M | 1,780.00%94M |
-Accounts receivable | -24.37%360M | -24.37%360M | 52.56%476M | 52.56%476M | 29.46%312M | 29.46%312M | -2.82%241M | -2.82%241M | 13.24%248M | 13.24%248M |
Holding assets for sale | ---- | ---- | ---- | ---- | --248M | --248M | ---- | ---- | ---- | ---- |
Total current assets | -15.76%839M | -15.76%839M | 13.83%996M | 13.83%996M | 84.99%875M | 84.99%875M | 11.03%473M | 11.03%473M | 43.43%426M | 43.43%426M |
Non current assets | ||||||||||
-Accumulated depreciation | -21.10%-132M | -21.10%-132M | -17.20%-109M | -17.20%-109M | -17.72%-93M | -17.72%-93M | 25.47%-79M | 25.47%-79M | 53.91%-106M | 53.91%-106M |
Investment properties | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --234M | --234M |
-Long term equity investment | 9.18%1.52B | 9.18%1.52B | 36.76%1.4B | 36.76%1.4B | 20.71%1.02B | 20.71%1.02B | 22.11%845M | 22.11%845M | -27.92%692M | -27.92%692M |
-Including:Held to maturity investments | -38.72%201M | -38.72%201M | 173.33%328M | 173.33%328M | -4.76%120M | -4.76%120M | 152.00%126M | 152.00%126M | 61.29%50M | 61.29%50M |
Financial assets | -34.50%243M | -34.50%243M | 401.35%371M | 401.35%371M | -22.92%74M | -22.92%74M | -25.58%96M | -25.58%96M | 17.27%129M | 17.27%129M |
-Goodwill | 12.20%138M | 12.20%138M | 14.95%123M | 14.95%123M | 37.18%107M | 37.18%107M | -8.24%78M | -8.24%78M | -15.84%85M | -15.84%85M |
Regulatory assets | -11.97%412M | -11.97%412M | 51.95%468M | 51.95%468M | 32.19%308M | 32.19%308M | -5.67%233M | -5.67%233M | 13.82%247M | 13.82%247M |
Non current deferred assets | -66.67%1M | -66.67%1M | 0.00%3M | 0.00%3M | -50.00%3M | -50.00%3M | --6M | --6M | ---- | ---- |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Current debt and capital lease obligation | -33.16%375M | -33.16%375M | 19.11%561M | 19.11%561M | 5.61%471M | 5.61%471M | -17.56%446M | -17.56%446M | 56.81%541M | 56.81%541M |
-Current debt | -33.16%375M | -33.16%375M | 19.11%561M | 19.11%561M | 5.61%471M | 5.61%471M | -17.56%446M | -17.56%446M | 56.81%541M | 56.81%541M |
-accounts payable | -14.00%344M | -14.00%344M | 25.79%400M | 25.79%400M | 13.57%318M | 13.57%318M | 29.63%280M | 29.63%280M | 9.09%216M | 9.09%216M |
-Total tax payable | -0.63%3.62B | -0.63%3.62B | 33.13%3.64B | 33.13%3.64B | 20.43%2.74B | 20.43%2.74B | 6.82%2.27B | 6.82%2.27B | -4.28%2.13B | -4.28%2.13B |
-Other payable | 35.71%19M | 35.71%19M | --14M | --14M | ---- | ---- | ---- | ---- | ---- | ---- |
Current provisions | -35.27%189M | -35.27%189M | 9.36%292M | 9.36%292M | 130.17%267M | 130.17%267M | 157.78%116M | 157.78%116M | 87.50%45M | 87.50%45M |
Current deferred liabilities | 214.29%44M | 214.29%44M | 1,300.00%14M | 1,300.00%14M | -96.97%1M | -96.97%1M | 73.68%33M | 73.68%33M | 11.76%19M | 11.76%19M |
Current liabilities | -24.86%952M | -24.86%952M | 19.87%1.27B | 19.87%1.27B | 20.80%1.06B | 20.80%1.06B | 6.58%875M | 6.58%875M | 40.58%821M | 40.58%821M |
Non current liabilities | ||||||||||
Non current accrued expenses | 0.24%8.1B | 0.24%8.1B | 18.34%8.08B | 18.34%8.08B | 15.77%6.83B | 15.77%6.83B | 6.69%5.9B | 6.69%5.9B | 3.17%5.53B | 3.17%5.53B |
Derivative product liabilities | -34.25%263M | -34.25%263M | 52.09%400M | 52.09%400M | 90.58%263M | 90.58%263M | -33.65%138M | -33.65%138M | 184.93%208M | 184.93%208M |
Long term provisions | 9.18%1.52B | 9.18%1.52B | 36.76%1.4B | 36.76%1.4B | 20.71%1.02B | 20.71%1.02B | 22.11%845M | 22.11%845M | -27.92%692M | -27.92%692M |
Regulatory liabilities | -40.00%-7M | -40.00%-7M | -400.00%-5M | -400.00%-5M | 50.00%-1M | 50.00%-1M | -100.00%-2M | -100.00%-2M | 50.00%-1M | 50.00%-1M |
Trust preferred securities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --234M | --234M |
Total non current liabilities | -6.89%4.57B | -6.89%4.57B | 29.43%4.91B | 29.43%4.91B | 20.53%3.79B | 20.53%3.79B | 6.75%3.15B | 6.75%3.15B | 5.06%2.95B | 5.06%2.95B |
Shareholders'equity | ||||||||||
Share capital | 0.00%378M | 0.00%378M | 35.97%378M | 35.97%378M | 0.36%278M | 0.36%278M | 0.00%277M | 0.00%277M | -26.72%277M | -26.72%277M |
-common stock | 0.00%378M | 0.00%378M | 35.97%378M | 35.97%378M | 0.36%278M | 0.36%278M | 0.00%277M | 0.00%277M | -26.72%277M | -26.72%277M |
Gains losses not affecting retained earnings | 6.82%4.12B | 6.82%4.12B | 4.44%3.86B | 4.44%3.86B | 16.53%3.69B | 16.53%3.69B | 7.09%3.17B | 7.09%3.17B | 7.13%2.96B | 7.13%2.96B |
Other equity interest | 60.00%32M | 60.00%32M | 900.00%20M | 900.00%20M | 0.00%2M | 0.00%2M | -33.33%2M | -33.33%2M | --3M | --3M |
Noncontrolling interests | 9.59%80M | 9.59%80M | -19.78%73M | -19.78%73M | -72.75%91M | -72.75%91M | 307.32%334M | 307.32%334M | -13.68%82M | -13.68%82M |
Total equity | -2.49%9.42B | -2.49%9.42B | 21.08%9.66B | 21.08%9.66B | 15.88%7.98B | 15.88%7.98B | 6.18%6.89B | 6.18%6.89B | 6.45%6.48B | 6.45%6.48B |
No Data