DUB — Dubber Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	C2022 June 30th	R2023 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
Short Term Investments
Cash and Short Term Investments	22.8	20.1	33.7	85.6	5.44
Net Total Accounts Receivable
Net Total Receivables	3.35	8.7	17.1	4.54	5.74
Prepaid Expenses
Total Current Assets	26.4	28.9	55.4	91.1	12.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.109	2.34	2.7	13.3	10.6
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	30.8	35.3	100	148	61.7
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.79	7.4	34.8	19.3	24.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2.79	9.8	41.4	33.2	36.1
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	28	25.5	59	115	25.6
Total Liabilities & Shareholders' Equity	30.8	35.3	100	148	61.7
Total Common Shares Outstanding