ACCELYA — Accelya Solutions India Balance Sheet

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Annual balance sheet for Accelya Solutions India, fiscal year end - June 30th, INR millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	382	821	807	1,134	1,045
Net Total Accounts Receivable
Net Total Receivables	1,282	884	987	1,034	1,227
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,818	2,040	1,912	2,299	2,551
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	203	842	714	487	374
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,738	3,680	3,435	3,550	3,695
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	720	786	710	729	891
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	762	1,232	1,049	923	994
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,976	2,448	2,386	2,627	2,700
Total Liabilities & Shareholders' Equity	2,738	3,680	3,435	3,550	3,695
Total Common Shares Outstanding