CVT — Comvita Balance Sheet

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Consumer DefensivesBalancedSmall CapContrarian

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

	2019 June 30th	2020 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 Short Term Investments	10.3	16.7	16.3	17.8	11.6
Net Total Accounts Receivable
Net Total Receivables	44.3	25.1	27.6	32.6	50.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	192	161	149	190	204
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61	72.1	80.2	81	91.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	311	286	287	333	359
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	36.7	32	31.4	49.9	40.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	137	74.7	64.7	105	119
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	173	212	222	228	239
Total Liabilities & Shareholders' Equity	311	286	287	333	359
Total Common Shares Outstanding