IOM — iomart Balance Sheet

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Annual balance sheet for iomart, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	10.1	15.5	23	15.3	13.8
Net Total Accounts Receivable
Net Total Receivables	9.37	10.1	10.6	10.5	15.7
Prepaid Expenses
Total Current Assets	30.9	38.7	46.3	37.6	40.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47	72.3	77	70.9	65
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	191	225	228	208	219
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.6	37.5	32.9	29.8	39.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	86.6	113	112	89.4	98.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	104	112	117	119	121
Total Liabilities & Shareholders' Equity	191	225	228	208	219
Total Common Shares Outstanding