SHA — SHAPE Australia Balance Sheet

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Annual balance sheet for SHAPE Australia, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	R2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	91	84.7	66.8	63	54
Net Total Accounts Receivable
Net Total Receivables	78.5	64	54	87.7	118
Total Other Current Assets
Total Current Assets	217	200	173	175	213
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.81	8.55	6.24	25.4	30.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	223	215	185	217	259
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	197	179	154	159	191
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	206	194	166	197	233
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	17.8	20.8	18.4	20.3	25.9
Total Liabilities & Shareholders' Equity	223	215	185	217	259
Total Common Shares Outstanding