In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Clover Corporation Limited Balance Sheet Statement - Assets

As of 31 Jul 2025, The total current assets of Clover Corporation Limited (ASX:CLV) was around $59,029,000 which consisted of $8,683,000 of Cash, $24,140,000 of Inventory and $25,116,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in AUD

Cash
$8,683,000
Current assets
$59,029,000
Total assets
$86,803,000

The latest balance sheet of Clover Corporation Limited also showed $12,215,000 of Property Plant Equipment and $1,907,000 of Good will. Also there were no Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $86,803,000.

Clover Corporation Limited Balance Sheet Statement - Liabilities

CLV's latest annual results shows the balance sheet has $6,116,000 of Accounts Payable. Also there were $2,422,000 of Short/Long term debt, no Long term debt, no Other Current liabilities and $12,676,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
$6,116,000
Current liabilities
$12,676,000
Total liabilities
$14,571,000

As per the 31 Jul 2025's annual report of Clover Corporation Limited, the total liabilities were $14,571,000.

CLV Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Clover Corporation Limited showed the total stock holder equity was $72,232,000 which consisted of $36,270,000 of Common stocks, $35,885,000 of Retained earnings and no Other stock holder equity.

CLV Balance Sheet Statement History

Following table shows the history of balance sheet for Clover Corporation Limited (CLV).

31 Jul 2025 31 Jul 2024 31 Jul 2023 31 Jul 2022 31 Jul 2021
Cash 8,683,000 12,259,000 9,437,000 10,111,000 -
Net Receivables 25,116,000 13,711,000 11,948,000 19,562,000 -
Inventory 24,140,000 29,554,000 36,877,000 35,965,000 -
Total Current Assets 59,029,000 56,881,000 60,006,000 66,860,000 -
Property Plant Equipment 12,215,000 12,537,000 11,341,000 9,177,000 -
Good Will 1,907,000 1,907,000 1,907,000 1,907,000 -
Intangible Assets - - - - -
Other Assets - - - - -
Deferred Long Term Asset Charges - - - - -
Total Assets 86,803,000 84,392,000 86,202,000 90,604,000 -
Accounts Payable 6,116,000 5,081,000 3,961,000 9,037,000 -
Short/Long Term Debt 2,422,000 10,387,000 11,712,000 12,078,000 -
Other Current Liabilities - - - - -
Long Term Debt - 5,033,000 7,690,000 9,243,000 11,454,000
Other Liabilities - - - - -
Total Current Liabilities 12,676,000 9,831,000 8,289,000 17,247,000 -
Total Liabilities 14,571,000 17,322,000 19,051,000 27,564,000 -
Common Stock 36,270,000 36,270,000 36,270,000 35,603,000 -
Retained Earnings 35,885,000 31,999,000 31,736,000 28,448,000 -
Treasury Stock - - - - -
Other Stockholder Equity - - - - -
Total Stockholder Equity 72,232,000 67,070,000 67,151,000 63,040,000 -
Net Tangible Assets 70,325,000 65,163,000 65,244,000 61,133,000 -

Clover Corporation Limited (ASX:CLV) Balance Sheet Statement FAQ

1. How much Cash Clover Corporation Limited has on their balance sheet?

As of 31 Jul 2025, Clover Corporation Limited (ASX:CLV) has $8,683,000 of Cash.

2. What's the long term debt of Clover Corporation Limited?

As per the latest Balance sheet of Clover Corporation Limited (ASX:CLV), it has no Long term debt.

3. How much share holder equity does Clover Corporation Limited has?

The Clover Corporation Limited (ASX:CLV)'s balance sheet shows that it has $72,232,000 of Total stock holder equity.