CAR — Car Balance Sheet

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TechnologyConservativeLarge CapHigh Flyer

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

	R2020 June 30th	C2021 June 30th	2022 June 30th	2023 June 30th	2024 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	180	284	132	200	310
Net Total Accounts Receivable
Net Total Receivables	48	42.7	50.8	119	145
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	233	364	201	338	479
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	66.7	68.4	71.1	79.9	58.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	998	1,164	1,861	4,685	4,669
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	73.9	85.8	116	185	243
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	707	225	850	1,616	1,784
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	291	939	1,012	3,069	2,885
Total Liabilities & Shareholders' Equity	998	1,164	1,861	4,685	4,669
Total Common Shares Outstanding