Harvey Norman Holdings Ltd
ASX:HVN
Harvey Norman Holdings Ltd
ASX:HVN
Price:
5.175
AUD
0.29%
Market Cap:
AU$6.4B
Balance Sheet
Balance Sheet Decomposition
Harvey Norman Holdings Ltd
Harvey Norman Holdings Ltd
Balance Sheet Decomposition is not available for
Harvey Norman Holdings Ltd
Harvey Norman Holdings Ltd
Balance Sheet
Harvey Norman Holdings Ltd
Harvey Norman Holdings Ltd
Currency: AUD
| 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 |
30
|
27
|
89
|
149
|
123
|
137
|
36
|
125
|
105
|
114
|
141
|
162
|
145
|
170
|
100
|
66
|
124
|
201
|
313
|
264
|
249
|
219
|
273
|
280
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
36
|
125
|
105
|
114
|
141
|
111
|
119
|
170
|
100
|
66
|
124
|
201
|
287
|
207
|
155
|
125
|
182
|
187
|
|
| Cash Equivalents |
30
|
27
|
89
|
149
|
123
|
137
|
0
|
0
|
0
|
0
|
0
|
51
|
26
|
0
|
0
|
0
|
0
|
0
|
26
|
57
|
94
|
94
|
91
|
93
|
|
| Short-Term Investments |
11
|
9
|
3
|
35
|
3
|
32
|
53
|
59
|
86
|
90
|
56
|
19
|
22
|
42
|
66
|
43
|
78
|
43
|
30
|
41
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
568
|
653
|
764
|
843
|
1 005
|
1 028
|
1 001
|
1 077
|
1 082
|
1 065
|
1 018
|
1 054
|
1 119
|
1 111
|
1 097
|
641
|
725
|
742
|
512
|
889
|
1 065
|
993
|
941
|
928
|
|
| Accounts Receivables |
526
|
613
|
711
|
785
|
921
|
941
|
948
|
1 032
|
1 039
|
1 022
|
985
|
979
|
1 049
|
1 075
|
1 049
|
616
|
646
|
712
|
458
|
869
|
1 009
|
944
|
914
|
899
|
|
| Other Receivables |
42
|
39
|
53
|
58
|
84
|
87
|
54
|
45
|
42
|
43
|
33
|
75
|
70
|
36
|
48
|
25
|
79
|
30
|
54
|
21
|
57
|
49
|
28
|
29
|
|
| Inventory |
155
|
189
|
244
|
252
|
259
|
223
|
226
|
260
|
262
|
337
|
263
|
269
|
298
|
298
|
316
|
316
|
345
|
396
|
392
|
479
|
524
|
546
|
558
|
628
|
|
| Other Current Assets |
13
|
6
|
8
|
12
|
22
|
27
|
26
|
16
|
22
|
21
|
21
|
28
|
24
|
24
|
27
|
46
|
46
|
75
|
51
|
53
|
68
|
73
|
63
|
52
|
|
| Total Current Assets |
777
|
883
|
1 108
|
1 292
|
1 412
|
1 447
|
1 341
|
1 536
|
1 557
|
1 627
|
1 499
|
1 532
|
1 607
|
1 645
|
1 606
|
1 112
|
1 318
|
1 456
|
1 298
|
1 727
|
1 906
|
1 831
|
1 836
|
1 888
|
|
| PP&E Net |
801
|
929
|
1 130
|
1 232
|
1 367
|
1 554
|
1 766
|
1 865
|
1 928
|
2 114
|
2 190
|
549
|
569
|
553
|
581
|
625
|
660
|
696
|
1 799
|
1 861
|
1 927
|
2 143
|
2 203
|
2 363
|
|
| PP&E Gross |
801
|
929
|
1 130
|
1 232
|
1 367
|
1 554
|
1 766
|
1 865
|
1 928
|
2 114
|
2 190
|
549
|
569
|
553
|
581
|
625
|
660
|
696
|
1 799
|
1 861
|
1 927
|
2 143
|
2 203
|
2 363
|
|
| Accumulated Depreciation |
218
|
239
|
284
|
311
|
340
|
324
|
377
|
420
|
489
|
504
|
517
|
551
|
556
|
562
|
587
|
574
|
580
|
581
|
578
|
520
|
551
|
596
|
618
|
594
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
24
|
21
|
22
|
19
|
24
|
58
|
57
|
59
|
78
|
84
|
81
|
75
|
69
|
65
|
63
|
64
|
58
|
57
|
74
|
85
|
|
| Goodwill |
13
|
12
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
15
|
11
|
13
|
7
|
72
|
74
|
79
|
78
|
49
|
49
|
73
|
53
|
88
|
82
|
69
|
|
| Long-Term Investments |
61
|
64
|
70
|
116
|
111
|
123
|
193
|
195
|
148
|
167
|
167
|
1 884
|
1 945
|
1 974
|
2 090
|
2 298
|
2 452
|
2 532
|
2 616
|
2 940
|
3 293
|
3 548
|
3 731
|
3 964
|
|
| Other Long-Term Assets |
17
|
39
|
50
|
60
|
106
|
48
|
43
|
42
|
23
|
23
|
28
|
28
|
19
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
8
|
5
|
1
|
3
|
|
| Other Assets |
13
|
12
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 669
N/A
|
1 926
+15%
|
2 369
+23%
|
2 710
+14%
|
3 030
+12%
|
3 193
+5%
|
3 365
+5%
|
3 656
+9%
|
3 705
+1%
|
4 004
+8%
|
3 952
-1%
|
4 065
+3%
|
4 225
+4%
|
4 327
+2%
|
4 432
+2%
|
4 190
-5%
|
4 578
+9%
|
4 799
+5%
|
5 829
+21%
|
6 673
+14%
|
7 246
+9%
|
7 672
+6%
|
7 928
+3%
|
8 373
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
395
|
429
|
553
|
559
|
552
|
533
|
513
|
657
|
656
|
702
|
554
|
517
|
642
|
651
|
666
|
183
|
229
|
221
|
284
|
270
|
259
|
263
|
291
|
291
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
66
|
43
|
31
|
37
|
98
|
66
|
44
|
39
|
63
|
72
|
87
|
95
|
94
|
102
|
123
|
136
|
128
|
125
|
147
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
185
|
350
|
91
|
44
|
179
|
0
|
0
|
234
|
192
|
185
|
181
|
123
|
103
|
70
|
61
|
67
|
84
|
138
|
|
| Current Portion of Long-Term Debt |
32
|
26
|
63
|
73
|
119
|
111
|
231
|
224
|
63
|
61
|
55
|
173
|
470
|
170
|
260
|
201
|
241
|
372
|
130
|
425
|
339
|
151
|
152
|
604
|
|
| Other Current Liabilities |
68
|
41
|
41
|
62
|
43
|
140
|
106
|
118
|
114
|
89
|
65
|
100
|
111
|
133
|
88
|
87
|
84
|
89
|
167
|
257
|
194
|
131
|
144
|
192
|
|
| Total Current Liabilities |
495
|
496
|
657
|
693
|
713
|
848
|
1 079
|
1 380
|
961
|
994
|
918
|
834
|
1 262
|
1 251
|
1 279
|
743
|
830
|
899
|
785
|
1 145
|
990
|
739
|
796
|
1 372
|
|
| Long-Term Debt |
291
|
391
|
472
|
655
|
734
|
457
|
150
|
12
|
345
|
545
|
526
|
648
|
229
|
290
|
201
|
334
|
503
|
347
|
1 238
|
1 243
|
1 504
|
1 961
|
2 043
|
1 552
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
114
|
126
|
161
|
170
|
185
|
208
|
199
|
194
|
208
|
199
|
226
|
267
|
281
|
331
|
318
|
381
|
447
|
495
|
539
|
597
|
|
| Minority Interest |
70
|
68
|
70
|
78
|
90
|
50
|
47
|
53
|
54
|
35
|
31
|
34
|
20
|
20
|
22
|
22
|
27
|
30
|
31
|
28
|
33
|
35
|
36
|
42
|
|
| Other Liabilities |
7
|
5
|
12
|
10
|
26
|
19
|
27
|
36
|
56
|
28
|
43
|
25
|
34
|
30
|
37
|
32
|
26
|
24
|
10
|
11
|
12
|
10
|
12
|
8
|
|
| Total Liabilities |
863
N/A
|
960
+11%
|
1 211
+26%
|
1 436
+19%
|
1 677
+17%
|
1 500
-11%
|
1 465
-2%
|
1 650
+13%
|
1 601
-3%
|
1 810
+13%
|
1 716
-5%
|
1 735
+1%
|
1 754
+1%
|
1 790
+2%
|
1 766
-1%
|
1 399
-21%
|
1 667
+19%
|
1 631
-2%
|
2 382
+46%
|
2 808
+18%
|
2 985
+6%
|
3 241
+9%
|
3 427
+6%
|
3 570
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
247
|
247
|
247
|
247
|
247
|
249
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
380
|
385
|
386
|
388
|
552
|
718
|
718
|
718
|
718
|
718
|
718
|
|
| Retained Earnings |
423
|
548
|
668
|
760
|
1 081
|
1 394
|
1 615
|
1 703
|
1 795
|
1 902
|
1 950
|
2 002
|
2 096
|
2 030
|
2 112
|
2 217
|
2 326
|
2 386
|
2 503
|
2 874
|
3 250
|
3 410
|
3 487
|
3 704
|
|
| Unrealized Security Profit/Loss |
134
|
173
|
244
|
268
|
36
|
50
|
52
|
65
|
70
|
69
|
76
|
81
|
99
|
111
|
121
|
145
|
156
|
164
|
169
|
231
|
266
|
242
|
243
|
279
|
|
| Other Equity |
2
|
2
|
0
|
0
|
10
|
0
|
27
|
22
|
21
|
37
|
49
|
13
|
18
|
16
|
48
|
42
|
41
|
66
|
57
|
42
|
28
|
60
|
53
|
102
|
|
| Total Equity |
806
N/A
|
966
+20%
|
1 158
+20%
|
1 274
+10%
|
1 353
+6%
|
1 693
+25%
|
1 900
+12%
|
2 006
+6%
|
2 103
+5%
|
2 194
+4%
|
2 236
+2%
|
2 330
+4%
|
2 471
+6%
|
2 537
+3%
|
2 666
+5%
|
2 790
+5%
|
2 911
+4%
|
3 167
+9%
|
3 446
+9%
|
3 865
+12%
|
4 261
+10%
|
4 431
+4%
|
4 501
+2%
|
4 803
+7%
|
|
| Total Liabilities & Equity |
1 669
N/A
|
1 926
+15%
|
2 369
+23%
|
2 710
+14%
|
3 030
+12%
|
3 193
+5%
|
3 365
+5%
|
3 656
+9%
|
3 705
+1%
|
4 004
+8%
|
3 952
-1%
|
4 065
+3%
|
4 225
+4%
|
4 327
+2%
|
4 432
+2%
|
4 190
-5%
|
4 578
+9%
|
4 799
+5%
|
5 829
+21%
|
6 673
+14%
|
7 246
+9%
|
7 672
+6%
|
7 928
+3%
|
8 373
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 112
|
1 112
|
1 113
|
1 114
|
1 114
|
1 115
|
1 119
|
1 119
|
1 119
|
1 119
|
1 119
|
1 119
|
1 119
|
1 154
|
1 156
|
1 156
|
1 157
|
1 206
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
|
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