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.

Property For Industry Limited Balance Sheet Statement - Assets

As of 31 Dec 2021, The total current assets of Property For Industry Limited (NZX:PFI) was around $16,945,000 which consisted of $1,103,000 of Cash, no Inventory and $1,834,000 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
$1.1M
Current assets
$16.95M
Total assets
$2.22B

The latest balance sheet of Property For Industry Limited also showed $2,159,352,000 of Property Plant Equipment and $29,086,000 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 $2,217,006,000.

Property For Industry Limited Balance Sheet Statement - Liabilities

PFI's latest annual results shows the balance sheet has $1,570,000 of Accounts Payable. Also there were $710,000 of Short/Long term debt, $603,261,000 of Long term debt, $3,557,000 of Other Current liabilities and $16,611,000 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
$1.57M
Current liabilities
$16.61M
Total liabilities
$654.34M

As per the 31 Dec 2021's annual report of Property For Industry Limited, the total liabilities were $654,344,000.

PFI 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 Property For Industry Limited showed the total stock holder equity was $1,562,662,000 which consisted of $580,995,000 of Common stocks, $980,916,000 of Retained earnings and $751,000 of Other stock holder equity.

PFI Balance Sheet Statement History

Following table shows the history of balance sheet for Property For Industry Limited (PFI).

31 Dec 2021 31 Dec 2020 31 Dec 2019 31 Dec 2018
Cash 1.1M 1.41M 1.19M 1.65M
Net Receivables 1.83M 1.86M 1.41M 903k
Inventory - - - -
Total Current Assets 16.95M 113.51M 10.5M 6.2M
Property Plant Equipment 2.16B 1.53B 1.47B 1.32B
Good Will 29.09M 29.09M 29.09M 29.09M
Intangible Assets - - - -
Other Assets - - - -
Deferred Long Term Asset Charges - - - -
Total Assets 2.22B 1.69B 1.52B 1.36B
Accounts Payable 1.57M 1.01M 1.71M 1.61M
Short/Long Term Debt 710k 340k 840k 94k
Other Current Liabilities 3.56M 3.25M 12.87M 8.8M
Long Term Debt 603.26M 512.69M 431.93M 412.2M
Other Liabilities 34.42M 25.16M 13.19M 12.2M
Total Current Liabilities 16.61M 12.74M 23.3M 19.36M
Total Liabilities 654.34M 550.75M 468.66M 443.76M
Common Stock 581M 569.17M 562.43M 562.43M
Retained Earnings 980.92M 566.83M 491.34M 352.71M
Treasury Stock 751k 615k 270k -
Other Stockholder Equity 751k 615k 270k -
Total Stockholder Equity 1.56B 1.14B 1.05B 915.13M
Net Tangible Assets 1.53B 1.11B 1.02B 886.05M

Property For Industry Limited (NZX:PFI) Balance Sheet Statement FAQ

1. How much Cash Property For Industry Limited has on their balance sheet?

As of 31 Dec 2021, Property For Industry Limited (NZX:PFI) has $1,103,000 of Cash.

2. What's the long term debt of Property For Industry Limited?

As per the latest Balance sheet of Property For Industry Limited (NZX:PFI), it has $603,261,000 of Long term debt.

3. How much share holder equity does Property For Industry Limited has?

The Property For Industry Limited (NZX:PFI)'s balance sheet shows that it has $1,562,662,000 of Total stock holder equity.