CAR — Car Balance Sheet

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TechnologyBalancedLarge CapHigh Flyer

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

	C2019 June 30th	R2020 June 30th	C2021 June 30th	2022 June 30th	2023 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	94.4	180	284	132	200
Net Total Accounts Receivable
Net Total Receivables	55.7	48	42.7	50.8	119
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	201	233	364	201	338
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.7	66.7	68.4	71.1	79.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	990	998	1,164	1,861	4,685
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	94.9	73.9	85.8	116	185
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	681	707	225	850	1,616
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	309	291	939	1,012	3,069
Total Liabilities & Shareholders' Equity	990	998	1,164	1,861	4,685
Total Common Shares Outstanding