AOV — Amotiv Balance Sheet

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Consumer CyclicalsSpeculativeMid CapContrarian

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

	2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th	2024 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	30	44.7	59.4	53.4	58
Net Total Accounts Receivable
Net Total Receivables	116	149	206	187	198
Total Inventory
Total Other Current Assets
Total Current Assets	260	356	559	497	495
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	93.7	106	181	167	170
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	644	821	1,883	1,793	1,791
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	96.9	133	259	213	248
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	369	432	1,036	903	857
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	275	389	847	889	934
Total Liabilities & Shareholders' Equity	644	821	1,883	1,793	1,791
Total Common Shares Outstanding