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Sports Entertainment Group Ltd
ASX:SEG

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Sports Entertainment Group Ltd
ASX:SEG
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Price: 0.27 AUD 3.85% Market Closed
Market Cap: AU$75.8m

Balance Sheet

Balance Sheet Decomposition
Sports Entertainment Group Ltd

Balance Sheet
Sports Entertainment Group Ltd

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Balance Sheet
Currency: AUD
Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024 Jun-2025
Assets
Cash & Cash Equivalents
2
2
8
5
8
5
13
6
11
15
Cash Equivalents
2
2
8
5
8
5
13
6
11
15
Short-Term Investments
0
0
0
0
0
0
0
0
0
3
Total Receivables
4
4
14
14
7
15
24
21
20
19
Accounts Receivables
4
4
13
14
7
14
23
19
18
19
Other Receivables
0
0
0
0
0
1
1
2
2
1
Inventory
0
0
0
0
0
0
0
0
0
0
Other Current Assets
1
0
2
3
8
3
4
9
4
3
Total Current Assets
7
6
24
22
22
23
41
36
35
41
PP&E Net
1
1
4
6
23
35
39
30
29
25
PP&E Gross
0
0
0
6
0
35
39
30
29
25
Accumulated Depreciation
0
0
0
4
0
10
16
20
25
25
Intangible Assets
20
11
34
31
35
48
55
62
59
48
Goodwill
0
0
0
8
9
11
14
17
17
12
Note Receivable
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
0
1
1
1
0
0
2
18
Other Long-Term Assets
1
1
1
2
1
3
3
4
5
4
Other Assets
0
0
0
8
9
11
14
17
17
12
Total Assets
29
N/A
20
-33%
64
+228%
71
+11%
91
+29%
122
+33%
153
+26%
149
-2%
147
-1%
147
+0%
Liabilities
Accounts Payable
3
2
8
4
11
7
11
11
30
6
Short-Term Debt
0
0
9
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
6
0
0
7
18
3
31
6
3
Other Current Liabilities
1
1
2
9
2
15
19
25
19
21
Total Current Liabilities
4
9
19
13
20
40
34
67
36
30
Long-Term Debt
6
0
0
8
22
20
45
16
37
29
Deferred Income Tax
1
1
5
5
7
10
12
15
15
12
Minority Interest
0
0
0
0
0
0
0
0
1
0
Other Liabilities
0
0
0
1
1
4
2
2
3
3
Total Liabilities
11
N/A
10
-10%
24
+146%
27
+10%
49
+84%
73
+48%
94
+29%
100
+7%
91
-8%
74
-19%
Equity
Common Stock
22
22
55
55
57
61
68
68
70
72
Retained Earnings
4
12
15
11
15
13
9
19
14
2
Other Equity
0
0
0
0
0
0
0
0
0
0
Total Equity
18
N/A
10
-46%
40
+312%
44
+11%
42
-4%
49
+15%
59
+21%
49
-17%
56
+14%
74
+32%
Total Liabilities & Equity
29
N/A
20
-33%
64
+228%
71
+11%
91
+29%
122
+33%
153
+26%
149
-2%
147
-1%
147
+0%
Shares Outstanding
Common Shares Outstanding
71
71
204
204
214
231
261
261
269
277
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