APE — Eagers Automotive Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual balance sheet for Eagers Automotive, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	94.2	209	198	190	222
Net Total Accounts Receivable
Net Total Receivables	310	296	264	314	361
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,381	1,563	1,373	1,586	2,243
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,465	1,295	1,145	1,263	1,257
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,858	4,034	3,731	4,120	4,721
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,546	1,666	1,343	1,617	2,191
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,046	3,123	2,665	2,916	3,451
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	812	911	1,066	1,204	1,270
Total Liabilities & Shareholders' Equity	4,858	4,034	3,731	4,120	4,721
Total Common Shares Outstanding