ENS — Enprise Balance Sheet

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TechnologyBalancedMicro CapNeutral

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	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
Cash and Equivalents
Cash and Short Term Investments	1.55	1.18	1.74	1.59	1.45
Net Total Accounts Receivable
Net Total Receivables	4.02	4.62	4.2	4.6	5.33
Total Current Assets	5.57	5.79	5.94	6.18	6.79
Net Property, Plant And Equipment	1.75	1.49	2.62	2.36	2.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22.2	12.9	14.6	14.7	15.2
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.94	9.7	8.01	9.43	11.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11	11.2	11.2	11.4	12.7
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	11.2	1.76	3.42	3.28	2.49
Total Liabilities & Shareholders' Equity	22.2	12.9	14.6	14.7	15.2
Total Common Shares Outstanding