AIV — ActivEX Balance Sheet

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Basic MaterialsHighly SpeculativeMicro CapNeutral

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
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
Short Term Investments
Cash and Short Term Investments	3.03	0.887	0.053	0.188	0.669
Net Total Receivables	0.6	—	—	—	—
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3.71	0.988	0.079	0.665	0.691
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.51	7.3	5.78	3.73	0.55
Long Term Investments
Other Long Term Assets
Total Assets	10.3	8.35	5.9	4.98	1.78
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.6	0.128	0.105	2.79	0.077
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3.38	2.43	2.67	2.79	0.077
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	6.93	5.93	3.23	2.19	1.71
Total Liabilities & Shareholders' Equity	10.3	8.35	5.9	4.98	1.78
Total Common Shares Outstanding