INP — Incentiapay Balance Sheet

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FinancialsHighly SpeculativeMicro CapValue Trap

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3.46	6.33	4.08	1.55	2.27
Net Total Accounts Receivable
Net Total Receivables	2.73	0.992	1	1.23	0.622
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14.8	8.78	6.35	3.91	3.66
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.38	4.11	0.969	0.525	0.042
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	45.9	27.3	23.7	16.9	4.68
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33.5	15.7	17.2	11.6	7.47
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	34.2	21	18.5	18.2	26.5
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	11.6	6.25	5.16	-1.33	-21.8
Total Liabilities & Shareholders' Equity	45.9	27.3	23.7	16.9	4.68
Total Common Shares Outstanding