AOV — Amotiv Balance Sheet

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Consumer CyclicalsBalancedMid CapContrarian

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

	R2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	44.7	59.4	53.4	58	53.4
Net Total Accounts Receivable
Net Total Receivables	149	206	187	198	201
Total Inventory
Total Other Current Assets
Total Current Assets	356	559	497	495	499
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	106	181	167	170	191
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	821	1,883	1,793	1,791	1,601
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	133	259	213	248	216
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	432	1,036	903	857	877
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	389	847	889	934	724
Total Liabilities & Shareholders' Equity	821	1,883	1,793	1,791	1,601
Total Common Shares Outstanding