Shine Justice Ltd
ASX:SHJ
Balance Sheet
Balance Sheet Decomposition
Shine Justice Ltd
Shine Justice Ltd
Balance Sheet
Shine Justice Ltd
| Jun-2012 | Jun-2013 | 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 |
9
|
16
|
9
|
12
|
14
|
23
|
27
|
32
|
56
|
52
|
21
|
29
|
18
|
|
| Cash |
9
|
16
|
9
|
0
|
14
|
23
|
27
|
32
|
56
|
52
|
21
|
29
|
18
|
|
| Cash Equivalents |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
5
|
1
|
|
| Total Receivables |
26
|
31
|
0
|
46
|
48
|
68
|
243
|
260
|
257
|
273
|
279
|
255
|
223
|
|
| Accounts Receivables |
24
|
26
|
0
|
44
|
44
|
64
|
241
|
259
|
255
|
271
|
276
|
255
|
222
|
|
| Other Receivables |
2
|
5
|
0
|
3
|
4
|
4
|
2
|
1
|
2
|
2
|
3
|
0
|
1
|
|
| Inventory |
77
|
89
|
92
|
101
|
124
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
6
|
6
|
4
|
7
|
|
| Total Current Assets |
113
|
137
|
92
|
160
|
187
|
254
|
273
|
296
|
317
|
333
|
308
|
294
|
248
|
|
| PP&E Net |
4
|
5
|
0
|
5
|
8
|
8
|
51
|
44
|
38
|
38
|
44
|
33
|
29
|
|
| PP&E Gross |
4
|
5
|
0
|
5
|
8
|
8
|
51
|
44
|
38
|
38
|
44
|
33
|
29
|
|
| Accumulated Depreciation |
1
|
2
|
0
|
6
|
7
|
9
|
16
|
16
|
16
|
8
|
7
|
12
|
16
|
|
| Intangible Assets |
2
|
2
|
0
|
3
|
11
|
11
|
12
|
13
|
12
|
14
|
14
|
11
|
8
|
|
| Goodwill |
4
|
7
|
0
|
42
|
38
|
38
|
36
|
36
|
36
|
33
|
33
|
32
|
39
|
|
| Note Receivable |
3
|
7
|
0
|
28
|
36
|
23
|
134
|
151
|
169
|
185
|
212
|
214
|
249
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
8
|
1
|
|
| Other Long-Term Assets |
14
|
28
|
99
|
102
|
103
|
97
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
|
| Other Assets |
4
|
7
|
0
|
42
|
38
|
38
|
36
|
36
|
36
|
33
|
33
|
32
|
39
|
|
| Total Assets |
140
N/A
|
185
+32%
|
0
N/A
|
341
N/A
|
383
+12%
|
430
+12%
|
506
+18%
|
540
+7%
|
573
+6%
|
613
+7%
|
621
+1%
|
593
-5%
|
576
-3%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
4
|
10
|
0
|
13
|
14
|
9
|
7
|
6
|
7
|
6
|
5
|
5
|
5
|
|
| Accrued Liabilities |
0
|
0
|
0
|
6
|
8
|
10
|
12
|
13
|
17
|
16
|
16
|
15
|
15
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
13
|
2
|
0
|
2
|
4
|
5
|
11
|
12
|
13
|
14
|
81
|
19
|
35
|
|
| Other Current Liabilities |
13
|
13
|
0
|
33
|
36
|
58
|
70
|
87
|
93
|
102
|
98
|
94
|
75
|
|
| Total Current Liabilities |
31
|
26
|
0
|
53
|
62
|
81
|
99
|
117
|
130
|
139
|
200
|
133
|
130
|
|
| Long-Term Debt |
2
|
17
|
0
|
31
|
49
|
53
|
98
|
89
|
81
|
78
|
31
|
67
|
64
|
|
| Deferred Income Tax |
29
|
37
|
0
|
60
|
65
|
75
|
81
|
92
|
103
|
114
|
116
|
117
|
115
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
3
|
0
|
7
|
3
|
3
|
5
|
5
|
5
|
5
|
3
|
3
|
4
|
|
| Total Liabilities |
65
N/A
|
82
+27%
|
0
N/A
|
151
N/A
|
178
+18%
|
212
+19%
|
283
+34%
|
303
+7%
|
318
+5%
|
336
+6%
|
351
+4%
|
320
-9%
|
314
-2%
|
|
| Equity | ||||||||||||||
| Common Stock |
5
|
18
|
0
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
51
|
|
| Retained Earnings |
71
|
85
|
0
|
137
|
151
|
165
|
169
|
184
|
202
|
226
|
218
|
220
|
212
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Equity |
75
N/A
|
103
+37%
|
0
N/A
|
190
N/A
|
204
+8%
|
218
+7%
|
222
+2%
|
237
+7%
|
255
+8%
|
278
+9%
|
271
-3%
|
272
+1%
|
262
-4%
|
|
| Total Liabilities & Equity |
140
N/A
|
185
+32%
|
0
N/A
|
341
N/A
|
383
+12%
|
430
+12%
|
506
+18%
|
540
+7%
|
573
+6%
|
613
+7%
|
621
+1%
|
593
-5%
|
576
-3%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
197
|
158
|
0
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
170
|
|