HNG — Hancock & Gore Balance Sheet

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Annual balance sheet for Hancock & Gore, fiscal year end - September 30th, AUD millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3.86	15.9	24.6	17.5	37.7
Net Total Accounts Receivable
Net Total Receivables	5.44	1.33	3.17	7.32	5.52
Total Inventory
Prepaid Expenses
Total Current Assets	14.3	17.4	27.9	25	43.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.91	0.477	0.245	0.163	0.03
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	35.9	49.4	65.2	70.2	119
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15.4	0.967	1.05	0.887	9.52
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	21.3	1.57	1.11	0.969	9.58
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	14.6	47.8	64.1	69.2	109
Total Liabilities & Shareholders' Equity	35.9	49.4	65.2	70.2	119
Total Common Shares Outstanding