AX1 — Accent Balance Sheet

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Annual balance sheet for Accent, fiscal year end - June 29th, AUD millions except per share, conversion factor applied.

	2023 July 2nd	2024 June 30th	2025 June 29th	2026 June 28th	2026 June 29th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	29.7	28.1	39.6	72.5	72.5
Net Total Accounts Receivable
Net Total Receivables	43.4	47.2	47.9	40.7	40.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	323	346	403	456	456
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	422	387	397	415	415
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,155	1,148	1,253	1,289	1,289
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	291	333	370	378	378
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	713	729	778	850	850
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	441	419	475	439	439
Total Liabilities & Shareholders' Equity	1,155	1,148	1,253	1,289	1,289
Total Common Shares Outstanding