ASH — Ashley Services Balance Sheet

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

	2021 July 4th	2022 July 4th	2023 July 4th	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
Short Term Investments
Cash and Short Term Investments	3.13	2.46	2.52	0.158	0.146
Net Total Accounts Receivable
Net Total Receivables	45.2	57.4	60.3	48.6	47.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	50.2	61.4	64.2	52.3	48.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.29	5.41	7.62	8.2	7.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70.2	81.9	112	90.1	86.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.5	41.2	63.8	50.4	46
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	41.7	50.3	78.5	59.7	55.5
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	28.5	31.6	33.8	30.4	31.1
Total Liabilities & Shareholders' Equity	70.2	81.9	112	90.1	86.6
Total Common Shares Outstanding