HVM — Happy Valley Nutrition Balance Sheet

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

	2018 June 30th	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.01	1.36	9.28	6.14	1.95
Net Total Accounts Receivable
Net Total Receivables	0.101	0.027	—	0.184	0.02
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.11	1.39	9.56	6.75	2.21
Net Property, Plant And Equipment	3.89	5.63	7.87	23.7	25.3
Other Long Term Assets
Total Assets	6.07	7.03	17.4	30.5	27.5
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.88	3.64	0.488	8.83	9.91
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3.88	5.75	0.488	17.2	19.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2.19	1.28	16.9	13.3	7.58
Total Liabilities & Shareholders' Equity	6.07	7.03	17.4	30.5	27.5
Total Common Shares Outstanding