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.

Prime Financial Group Limited Balance Sheet Statement - Assets

As of 30 Jun 2025, The total current assets of Prime Financial Group Limited (ASX:PFG) was around $28,233,781 which consisted of $2,416,741 of Cash, no Inventory and $8,904,482 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
$2,416,741
Current assets
$28,233,781
Total assets
$104,047,068

The latest balance sheet of Prime Financial Group Limited also showed $4,826,142 of Property Plant Equipment and $59,158,543 of Good will. Also there were $7,151,680 of Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $104,047,068.

Prime Financial Group Limited Balance Sheet Statement - Liabilities

PFG's latest annual results shows the balance sheet has $1,529,919 of Accounts Payable. Also there were $21,881,507 of Short/Long term debt, $15,431,091 of Long term debt, $3,964,185 of Other Current liabilities and $15,888,106 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
$1,529,919
Current liabilities
$15,888,106
Total liabilities
$44,998,210

As per the 30 Jun 2025's annual report of Prime Financial Group Limited, the total liabilities were $44,998,210.

PFG 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 Prime Financial Group Limited showed the total stock holder equity was $58,356,460 which consisted of $77,639,442 of Common stocks, $-19,932,735 of Retained earnings and no Other stock holder equity.

PFG Balance Sheet Statement History

Following table shows the history of balance sheet for Prime Financial Group Limited (PFG).

30 Jun 2025 30 Jun 2024 30 Jun 2023 30 Jun 2022 30 Jun 2021
Cash 2,416,741 507,861 1,043,303 128,699 -
Net Receivables 8,904,482 6,833,900 5,253,693 6,022,505 -
Inventory - - - - -
Total Current Assets 28,233,781 18,599,487 14,421,211 11,476,718 -
Property Plant Equipment 4,826,142 3,210,557 511,107 945,141 -
Good Will 59,158,543 51,337,363 45,717,642 43,904,620 -
Intangible Assets 7,151,680 7,270,362 4,567,303 2,348,973 -
Other Assets - - - - -
Deferred Long Term Asset Charges - - - - -
Total Assets 104,047,068 82,118,227 67,137,290 59,767,053 -
Accounts Payable 1,529,919 1,178,313 682,635 480,616 -
Short/Long Term Debt 21,881,507 14,726,891 11,295,165 7,147,623 -
Other Current Liabilities 3,964,185 3,151,161 704,395 327,525 -
Long Term Debt 15,431,091 9,180,184 8,814,060 4,355,511 -
Other Liabilities - - - - -
Total Current Liabilities 15,888,106 12,677,179 6,667,605 7,134,720 -
Total Liabilities 44,998,210 29,375,013 17,802,737 13,118,073 -
Common Stock 77,639,442 71,430,028 67,473,687 67,470,155 -
Retained Earnings -19,932,735 -20,551,790 -20,203,785 -22,045,843 -
Treasury Stock - - - - -
Other Stockholder Equity - - - - -
Total Stockholder Equity 58,356,460 52,116,488 48,702,665 46,033,755 -
Net Tangible Assets -7,953,763 -6,491,237 -1,582,280 -219,838 -

Prime Financial Group Limited (ASX:PFG) Balance Sheet Statement FAQ

1. How much Cash Prime Financial Group Limited has on their balance sheet?

As of 30 Jun 2025, Prime Financial Group Limited (ASX:PFG) has $2,416,741 of Cash.

2. What's the long term debt of Prime Financial Group Limited?

As per the latest Balance sheet of Prime Financial Group Limited (ASX:PFG), it has $15,431,091 of Long term debt.

3. How much share holder equity does Prime Financial Group Limited has?

The Prime Financial Group Limited (ASX:PFG)'s balance sheet shows that it has $58,356,460 of Total stock holder equity.