CNI — Centuria Capital Balance Sheet

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FinancialsBalancedMid CapSuper Stock

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

	2019 June 30th	2020 June 30th	2021 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 and Equivalents
Cash and Short Term Investments	125	174	273	201	225
Net Total Accounts Receivable
Net Total Receivables	69.9	69.5	128	120	138
Net Property, Plant And Equipment	—	21.4	19.9	17	32.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	1,278	1,601	2,571	2,695	2,330
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	773	868	1,063	1,305	915
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	505	733	1,508	1,390	1,414
Total Liabilities & Shareholders' Equity	1,278	1,601	2,571	2,695	2,330
Total Common Shares Outstanding