CAR — Car Balance Sheet

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TechnologyConservativeLarge CapNeutral

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

	C2021 June 30th	2022 June 30th	2023 June 30th	R2024 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	284	132	200	310	290
Net Total Accounts Receivable
Net Total Receivables	42.7	50.8	119	145	164
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	364	201	338	478	478
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68.4	71.1	79.9	58.6	59.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,164	1,861	4,685	4,682	4,890
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	85.8	116	185	244	269
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	225	850	1,616	1,797	1,912
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	939	1,012	3,069	2,884	2,978
Total Liabilities & Shareholders' Equity	1,164	1,861	4,685	4,682	4,890
Total Common Shares Outstanding