DXI — Dexus Industria REIT Balance Sheet

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FinancialsConservativeMid CapSuper Stock

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

	C2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	—	12 M	12 M	12 M	12 M
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	5.58	5.51	4.49	3.42	4.66
Net Total Accounts Receivable
Net Total Receivables	15.2	4.64	6.38	5.23	4.03
Prepaid Expenses
Total Other Current Assets
Total Current Assets	32.6	111	17.8	11.6	12.7
Long Term Investments
Other Long Term Assets
Total Assets	1,716	1,562	1,378	1,461	1,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34.9	34.2	28.7	29.1	32.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	562	461	340	390	410
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1,154	1,102	1,038	1,070	1,081
Total Liabilities & Shareholders' Equity	1,716	1,562	1,378	1,461	1,491
Total Common Shares Outstanding