BPG — Black Pearl Balance Sheet

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Annual balance sheet for Black Pearl, fiscal year end - March 31st, NZD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	1.44	3.31	0.901	1.76	1.85
Net Total Accounts Receivable
Net Total Receivables	0.266	0.531	0.441	0.305	0.368
Prepaid Expenses
Total Current Assets	1.74	3.89	1.38	2.13	2.4
Net Property, Plant And Equipment	0.14	0.033	0.025	0.022	0.163
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2.49	4.4	1.74	6.69	6.73
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.291	0.345	0.429	3.06	1.54
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.311	0.663	0.769	4.63	1.86
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2.18	3.73	0.968	2.06	4.87
Total Liabilities & Shareholders' Equity	2.49	4.4	1.74	6.69	6.73
Total Common Shares Outstanding