Slater & Gordon Ltd
ASX:SGH
Slater & Gordon Ltd
ASX:SGH
Price:
44.42
AUD
0.14%
Market Closed
Market Cap:
AU$18.1B
Balance Sheet
Balance Sheet Decomposition
Slater & Gordon Ltd
Slater & Gordon Ltd
Balance Sheet Decomposition is not available for
Slater & Gordon Ltd
Slater & Gordon Ltd
Balance Sheet
Slater & Gordon Ltd
Slater & Gordon Ltd
Currency: AUD
| 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 |
126
|
62
|
93
|
219
|
101
|
193
|
367
|
173
|
105
|
78
|
120
|
161
|
1 255
|
877
|
654
|
177
|
|
| Cash |
126
|
62
|
93
|
219
|
101
|
193
|
0
|
0
|
105
|
78
|
88
|
145
|
382
|
289
|
381
|
168
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
367
|
173
|
0
|
0
|
32
|
16
|
873
|
588
|
274
|
9
|
|
| Short-Term Investments |
347
|
9
|
35
|
323
|
27
|
98
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
407
|
564
|
879
|
720
|
554
|
0
|
554
|
337
|
581
|
700
|
775
|
832
|
1 539
|
1 655
|
1 547
|
1 535
|
|
| Accounts Receivables |
406
|
550
|
824
|
606
|
474
|
0
|
474
|
297
|
495
|
488
|
527
|
719
|
1 265
|
1 453
|
1 424
|
1 456
|
|
| Other Receivables |
2
|
13
|
55
|
114
|
80
|
0
|
80
|
40
|
86
|
213
|
248
|
114
|
274
|
202
|
123
|
79
|
|
| Inventory |
683
|
990
|
1 385
|
1 051
|
831
|
0
|
831
|
655
|
829
|
804
|
837
|
804
|
1 348
|
1 501
|
1 991
|
1 861
|
|
| Other Current Assets |
17
|
27
|
46
|
21
|
31
|
0
|
31
|
746
|
33
|
32
|
68
|
45
|
175
|
231
|
167
|
148
|
|
| Total Current Assets |
1 580
|
1 651
|
2 437
|
2 333
|
1 783
|
0
|
1 783
|
1 909
|
1 549
|
1 614
|
1 800
|
1 843
|
4 317
|
4 263
|
4 359
|
3 721
|
|
| PP&E Net |
241
|
265
|
293
|
267
|
605
|
0
|
390
|
382
|
1 055
|
1 796
|
1 854
|
1 801
|
4 132
|
4 210
|
4 349
|
4 468
|
|
| PP&E Gross |
241
|
265
|
293
|
267
|
605
|
0
|
390
|
382
|
1 055
|
1 796
|
1 854
|
1 801
|
4 132
|
4 210
|
4 349
|
4 468
|
|
| Accumulated Depreciation |
130
|
183
|
240
|
173
|
214
|
0
|
200
|
169
|
1 367
|
1 773
|
1 764
|
1 789
|
4 764
|
4 927
|
5 009
|
5 090
|
|
| Intangible Assets |
547
|
463
|
687
|
712
|
686
|
0
|
900
|
576
|
696
|
706
|
592
|
594
|
942
|
1 046
|
1 191
|
1 443
|
|
| Goodwill |
30
|
64
|
63
|
53
|
94
|
0
|
94
|
94
|
1 144
|
1 145
|
1 145
|
1 146
|
1 652
|
1 652
|
1 657
|
1 657
|
|
| Note Receivable |
11
|
4
|
42
|
2
|
0
|
0
|
0
|
5
|
5
|
3
|
0
|
0
|
36
|
20
|
4
|
3
|
|
| Long-Term Investments |
2 121
|
2 366
|
2 204
|
2 209
|
1 973
|
0
|
1 973
|
1 735
|
1 537
|
1 463
|
1 854
|
3 224
|
1 791
|
1 798
|
1 392
|
1 089
|
|
| Other Long-Term Assets |
21
|
11
|
62
|
78
|
191
|
0
|
191
|
134
|
127
|
173
|
207
|
148
|
723
|
641
|
663
|
550
|
|
| Other Assets |
30
|
64
|
63
|
53
|
94
|
0
|
94
|
94
|
1 144
|
1 145
|
1 145
|
1 146
|
1 652
|
1 652
|
1 657
|
1 657
|
|
| Total Assets |
4 551
N/A
|
4 824
+6%
|
5 787
+20%
|
5 654
-2%
|
5 331
-6%
|
0
N/A
|
5 331
N/A
|
4 836
-9%
|
6 113
+26%
|
6 899
+13%
|
7 452
+8%
|
8 755
+17%
|
13 593
+55%
|
13 630
+0%
|
13 615
0%
|
12 930
-5%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
201
|
330
|
458
|
384
|
122
|
0
|
122
|
113
|
237
|
251
|
261
|
244
|
526
|
560
|
587
|
555
|
|
| Accrued Liabilities |
37
|
48
|
53
|
92
|
164
|
0
|
164
|
171
|
224
|
206
|
187
|
260
|
515
|
577
|
918
|
654
|
|
| Short-Term Debt |
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
297
|
341
|
285
|
181
|
220
|
0
|
220
|
41
|
118
|
78
|
110
|
853
|
1 441
|
522
|
776
|
539
|
|
| Other Current Liabilities |
235
|
339
|
444
|
489
|
401
|
0
|
401
|
362
|
223
|
259
|
359
|
407
|
579
|
877
|
948
|
786
|
|
| Total Current Liabilities |
776
|
1 064
|
1 239
|
1 146
|
907
|
0
|
907
|
687
|
803
|
794
|
917
|
1 764
|
3 060
|
2 536
|
3 228
|
2 534
|
|
| Long-Term Debt |
384
|
561
|
1 562
|
1 075
|
1 514
|
0
|
1 514
|
1 440
|
2 023
|
2 857
|
3 237
|
2 414
|
5 186
|
5 356
|
5 201
|
4 827
|
|
| Deferred Income Tax |
474
|
379
|
267
|
308
|
126
|
0
|
126
|
123
|
259
|
239
|
274
|
384
|
520
|
572
|
525
|
175
|
|
| Minority Interest |
140
|
149
|
11
|
12
|
12
|
0
|
12
|
12
|
11
|
12
|
14
|
17
|
734
|
705
|
28
|
30
|
|
| Other Liabilities |
37
|
138
|
138
|
91
|
85
|
0
|
85
|
162
|
193
|
141
|
157
|
128
|
543
|
551
|
532
|
587
|
|
| Total Liabilities |
1 811
N/A
|
2 290
+26%
|
3 218
+41%
|
2 631
-18%
|
2 645
+0%
|
0
N/A
|
2 645
N/A
|
2 423
-8%
|
3 289
+36%
|
4 042
+23%
|
4 599
+14%
|
4 706
+2%
|
10 044
+113%
|
9 720
-3%
|
9 515
-2%
|
8 153
-14%
|
|
| Equity | |||||||||||||||||
| Common Stock |
2 609
|
2 616
|
2 624
|
2 630
|
2 473
|
427
|
2 473
|
2 473
|
2 859
|
2 859
|
2 859
|
3 382
|
3 382
|
3 382
|
4 803
|
5 051
|
|
| Retained Earnings |
69
|
3
|
41
|
295
|
214
|
0
|
214
|
60
|
35
|
26
|
26
|
644
|
139
|
535
|
726
|
295
|
|
| Unrealized Security Profit/Loss |
17
|
56
|
55
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
93
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
7
|
12
|
9
|
3
|
11
|
40
|
31
|
|
| Other Equity |
46
|
136
|
69
|
25
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
4
|
24
|
40
|
|
| Total Equity |
2 740
N/A
|
2 533
-8%
|
2 569
+1%
|
3 023
+18%
|
2 686
-11%
|
0
N/A
|
2 686
N/A
|
2 413
-10%
|
2 824
+17%
|
2 857
+1%
|
2 853
0%
|
4 049
+42%
|
3 550
-12%
|
3 910
+10%
|
4 100
+5%
|
4 778
+17%
|
|
| Total Liabilities & Equity |
4 551
N/A
|
4 824
+6%
|
5 787
+20%
|
5 654
-2%
|
5 331
-6%
|
0
N/A
|
5 331
N/A
|
4 836
-9%
|
6 113
+26%
|
6 899
+13%
|
7 452
+8%
|
8 755
+17%
|
13 593
+55%
|
13 630
+0%
|
13 615
0%
|
12 930
-5%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
305
|
306
|
307
|
308
|
281
|
0
|
281
|
316
|
316
|
339
|
339
|
363
|
363
|
363
|
399
|
406
|
|
| Preferred Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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