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Last update Dec 19, 1:18 PM AEDT
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City Chic Collective Limited
0.12
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Financials

Balance sheet

Fiscal date Jun 2024 Jun 2023 Jun 2022 Jun 2021
Total assets 140.9M 237.7M 355.4M 267.0M
Current assets 74.6M 93.7M 221.7M 150.9M
Cash 21.4M 12.4M 10.0M 71.5M
Cash equivalents
Cash and cash equivalents 21.4M 12.4M 10.0M 71.5M
Other short term investments
Accounts receivable 4.1M 5.3M 8.3M 2.4M
Other receivables 2.6M 2.5M 3.1M 3.4M
Inventory 30.7M 53.8M 195.9M 67.0M
Prepaid assets 2.1M 2.4M 3.2M 5.6M
Restricted cash
Assets held for sale 12.6M 13.2M
Hedging assets
Other current assets 696K 1.8M 1.6M 1.3M
Non current assets 66.3M 143.9M 133.6M 116.0M
Properties 49.8M 76.5M 39.6M 34.6M
Land and improvements
Machinery furniture equipment 30.9M 31.8M 30.5M 24.5M
Construction in progress
Leases
Accumulated depreciation -43.1M -38.0M -28.5M -26.5M
Goodwill 33.8M 112.7M 136.8M 120.8M
Investment properties
Financial assets
Intangible assets 1.9M 16.3M 32.5M 30.4M
Investments and advances
Other non current assets 11.0M 9.1M 7.3M 7.8M
Total liabilities 105.8M 125.0M 144.8M 84.1M
Current liabilities 75.9M 76.3M 105.8M 64.1M
Accounts payable 12.4M 7.8M 37.8M 13.4M
Accrued expenses
Short term debt 29.6M 13.9M 9.1M 9.3M
Deferred revenue 2.4M 3.9M 3.3M 1.8M
Tax payable
Pensions 3.2M 3.7M 3.6M 2.9M
Other current liabilities 1.1M 646K 4.3M 3.1M
Non current liabilities 30.0M 48.6M 39.0M 19.9M
Long term provisions 558K 482K
Long term debt 29.0M 47.5M 38.2M 18.8M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 701K
Shareholders equity
Common stock 195.5M 182.2M 182.2M 158.4M
Retained earnings -135.4M -42.4M 57.4M 24.1M
Other shareholders equity -25.1M -27.1M -29.0M 417K
Total shareholders equity 35.1M 112.7M 210.6M 182.9M
Additional paid in capital
Treasury stock
Minority interest
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