AJL — AJ Lucas Balance Sheet

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

	C2019 June 30th	2020 June 30th	2021 June 30th	2022 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	12.2	5.34	5.89	2.61	13.1
Net Total Accounts Receivable
Net Total Receivables	34.3	28.1	18.7	22	35.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	52.8	40.2	34	31.9	56.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	77.7	198	198	189	37
Long Term Investments
Other Long Term Assets
Total Assets	266	239	232	221	104
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	103	64.3	59.2	83	66.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	158	153	139	145	161
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	108	85.8	93.3	75.7	-57
Total Liabilities & Shareholders' Equity	266	239	232	221	104
Total Common Shares Outstanding