P9D — Civmec Balance Sheet

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IndustrialsBalancedSmall CapSuper Stock

Annual balance sheet for Civmec, 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	C2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	40.7	27.7	48.2	40.8	70.4
Net Total Accounts Receivable
Net Total Receivables	185	170	170	217	208
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	227	199	220	259	281
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	201	398	412	448	476
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	430	600	637	726	775
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	196	202	209	194
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	256	337	345	354	354
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	174	263	292	371	421
Total Liabilities & Shareholders' Equity	430	600	637	726	775
Total Common Shares Outstanding