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.

Allied Farmers Limited Balance Sheet Statement - Assets

As of 30 Jun 2021, The total current assets of Allied Farmers Limited (NZX:ALF) was around $20,097,000 which consisted of $4,542,000 of Cash, $51,000 of Inventory and $15,504,000 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 NZD

Cash
$4.54M
Current assets
$20.1M
Total assets
$31.34M

The latest balance sheet of Allied Farmers Limited also showed $4,976,000 of Property Plant Equipment and $742,000 of Good will. Also there were $271,000 of Intangible assets and $953,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $31,336,000.

Allied Farmers Limited Balance Sheet Statement - Liabilities

ALF's latest annual results shows the balance sheet has $11,452,000 of Accounts Payable. Also there were $1,747,000 of Short/Long term debt, $1,294,000 of Long term debt, $39,000 of Other Current liabilities and $14,937,000 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
$11.45M
Current liabilities
$14.94M
Total liabilities
$17.77M

As per the 30 Jun 2021's annual report of Allied Farmers Limited, the total liabilities were $17,765,000.

ALF 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 Allied Farmers Limited showed the total stock holder equity was $11,638,000 which consisted of $158,204,000 of Common stocks, $-146,431,000 of Retained earnings and $-135,000 of Other stock holder equity.

ALF Balance Sheet Statement History

Following table shows the history of balance sheet for Allied Farmers Limited (ALF).

30 Jun 202130 Jun 202030 Jun 201930 Jun 2018
Cash4.54M2.09M2.3M569k
Net Receivables15.5M15.94M16.16M13.99M
Inventory51k296k197k122k
Total Current Assets20.1M18.32M18.66M14.69M
Property Plant Equipment4.98M4.19M3.84M4.19M
Good Will742k742k742k742k
Intangible Assets271k216k22k9k
Other Assets953k790k772k690k
Deferred Long Term Asset Charges953k790k772k690k
Total Assets31.34M24.25M24.04M20.32M
Accounts Payable11.45M11.78M11.79M8.53M
Short/Long Term Debt1.75M741k415k967k
Other Current Liabilities39k-55k660k
Long Term Debt1.29M3.05M2.56M2.94M
Other Liabilities----
Total Current Liabilities14.94M14.09M15.39M13.3M
Total Liabilities17.77M17.86M18.27M16.86M
Common Stock158.2M153.02M153.02M151.78M
Retained Earnings-146.43M-148.21M-148.61M-149.54M
Treasury Stock-135k---
Other Stockholder Equity-135k---
Total Stockholder Equity11.64M4.81M4.41M2.23M
Net Tangible Assets10.62M3.85M3.65M1.48M

Allied Farmers Limited (NZX:ALF) Balance Sheet Statement FAQ

1. How much Cash Allied Farmers Limited has on their balance sheet?

As of 30 Jun 2021, Allied Farmers Limited (NZX:ALF) has $4,542,000 of Cash.

2. What's the long term debt of Allied Farmers Limited?

As per the latest Balance sheet of Allied Farmers Limited (NZX:ALF), it has $1,294,000 of Long term debt.

3. How much share holder equity does Allied Farmers Limited has?

The Allied Farmers Limited (NZX:ALF)'s balance sheet shows that it has $11,638,000 of Total stock holder equity.