AHX — Apiam Animal Health Balance Sheet

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

	R2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	AAS	AAS	AAS	AAS	AAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.15	2.85	3.17	1.76	2.52
Net Total Accounts Receivable
Net Total Receivables	13.5	13.6	14	13.4	12.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	33.3	35.9	34.7	32.5	32.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25	31.6	43.8	51	54.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	157	199	246	256	256
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.4	28.8	33.3	33.7	34.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	77.5	90.6	128	134	135
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	79.8	109	118	122	121
Total Liabilities & Shareholders' Equity	157	199	246	256	256
Total Common Shares Outstanding