APE — Eagers Automotive Balance Sheet

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Annual balance sheet for Eagers Automotive, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
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	198	190	222	184	457
Net Total Accounts Receivable
Net Total Receivables	264	314	361	362	457
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,373	1,586	2,243	2,460	2,968
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,145	1,263	1,257	1,630	1,672
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,731	4,120	4,721	5,454	5,916
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,343	1,617	2,191	2,420	2,727
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,665	2,916	3,451	4,140	4,059
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,066	1,204	1,270	1,314	1,857
Total Liabilities & Shareholders' Equity	3,731	4,120	4,721	5,454	5,916
Total Common Shares Outstanding