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ACOPF THE A2 MILK COMPANY LTD
2.915+0.071+2.50%
YOY
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(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
Assets
Current assets
Cash, cash equivalents and short term investments
2.46% 875.15M 2.46% 875.15M 83.77% 854.18M 83.77% 854.18M
-Cash and cash equivalents
2.46% 875.15M 2.46% 875.15M 83.77% 854.18M 83.77% 854.18M
Receivables
-7.66% 65.28M -7.66% 65.28M 34.03% 70.7M 34.03% 70.7M
-Accounts receivable
-24.78% 47.84M -24.78% 47.84M 42.87% 63.6M 42.87% 63.6M
-Other receivables
143.66% 17.55M 143.66% 17.55M -12.73% 7.2M -12.73% 7.2M
-Recievables adjustments allowances
-8.08% -107K -8.08% -107K -395% -99K -395% -99K
Inventory
-23.84% 112.2M -23.84% 112.2M 35.85% 147.33M 35.85% 147.33M
Prepaid assets
-50.62% 27.82M -50.62% 27.82M 13.37% 56.34M 13.37% 56.34M
Current deferred assets
-- 16.44M -- 16.44M -- -- -- --
Total current assets
-2.8% 1.1B -2.8% 1.1B 67.02% 1.13B 67.02% 1.13B
Non current assets
Net PPE
6.97% 32.46M 6.97% 32.46M 194.77% 30.35M 194.77% 30.35M
-Gross PPE
16.72% 49.28M 16.72% 49.28M 124.47% 42.22M 124.47% 42.22M
-Accumulated depreciation
-41.67% -16.82M -41.67% -16.82M -39.45% -11.87M -39.45% -11.87M
Goodwill and other intangible assets
10.98% 15.14M 10.98% 15.14M 5.04% 13.64M 5.04% 13.64M
-Goodwill
0.58% 8.17M 0.58% 8.17M 2.11% 8.13M 2.11% 8.13M
-Other intangible assets
26.29% 6.97M 26.29% 6.97M 9.69% 5.52M 9.69% 5.52M
Investments and advances
-30.95% 174.42M -30.95% 174.42M -11.93% 252.58M -11.93% 252.58M
Non current deferred assets
88.29% 53.1M 88.29% 53.1M 267.06% 28.2M 267.06% 28.2M
Total non current assets
-15.29% 275.12M -15.29% 275.12M 2.2% 324.77M 2.2% 324.77M
Total assets
-5.59% 1.37B -5.59% 1.37B 46.29% 1.45B 46.29% 1.45B
Liabilities
Current liabilities
Payables
-5.54% 266.3M -5.54% 266.3M 75.93% 281.92M 75.93% 281.92M
-accounts payable
-68.46% 40.99M -68.46% 40.99M 54.42% 129.95M 54.42% 129.95M
-Other payable
48.26% 225.31M 48.26% 225.31M 99.71% 151.97M 99.71% 151.97M
Current debt and capital lease obligation
7.07% 3.65M 7.07% 3.65M -- 3.41M -- 3.41M
-Current capital lease obligation
7.07% 3.65M 7.07% 3.65M -- 3.41M -- 3.41M
Current deferred liabilities
-76.39% 4.75M -76.39% 4.75M -55.47% 20.1M -55.47% 20.1M
Current liabilities
-10.06% 274.69M -10.06% 274.69M 48.71% 305.43M 48.71% 305.43M
Non current liabilities
Long term debt and capital lease obligation
-4.36% 12.85M -4.36% 12.85M -- 13.44M -- 13.44M
-Long term capital lease obligation
-4.36% 12.85M -4.36% 12.85M -- 13.44M -- 13.44M
Total non current liabilities
-3.38% 13.36M -3.38% 13.36M 5991.63% 13.83M 5991.63% 13.83M
Total liabilities
-9.77% 288.05M -9.77% 288.05M 55.27% 319.26M 55.27% 319.26M
Shareholders'equity
Share capital
1.49% 149.12M 1.49% 149.12M 1.69% 146.93M 1.69% 146.93M
-common stock
1.49% 149.12M 1.49% 149.12M 1.69% 146.93M 1.69% 146.93M
Retained earnings
8.36% 1.04B 8.36% 1.04B 66.7% 964.28M 66.7% 964.28M
Gains losses not affecting retained earnings
-581.83% -110.1M -581.83% -110.1M -64.8% 22.85M -64.8% 22.85M
Total stockholders'equity
-4.42% 1.08B -4.42% 1.08B 43.94% 1.13B 43.94% 1.13B
Total equity
-4.42% 1.08B -4.42% 1.08B 43.94% 1.13B 43.94% 1.13B
Currency Unit
NZDNZDNZDNZD
Accounting Standards
US-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%