GNE — Genesis Energy Balance Sheet

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UtilitiesConservativeMid CapSuper Stock

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

	2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	32.5	104	106	60.1	193
Net Total Accounts Receivable
Net Total Receivables	260	356	251	247	313
Total Inventory
Total Other Current Assets
Total Current Assets	440	929	732	594	846
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,675	3,779	4,026	3,841	4,136
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,582	5,235	5,272	5,090	5,637
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	301	1,182	695	790	716
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,513	3,188	2,893	2,684	2,959
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,070	2,047	2,380	2,406	2,678
Total Liabilities & Shareholders' Equity	4,582	5,235	5,272	5,090	5,637
Total Common Shares Outstanding