8487 — ISP Global Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	R2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash
Cash and Short Term Investments	49.1	50.8	52.7	0.997	0
Net Total Accounts Receivable
Net Total Receivables	9.6	7.56	18.8	42.6	30.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	60.3	62	91.5	138	177
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27	24.4	32.6	30.4	30.9
Net Goodwill
Other Long Term Assets
Total Assets	88.4	87.5	126	170	209
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.33	5.33	43.2	64.2	106
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	14.1	11.9	56.8	74.2	129
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	74.2	75.6	69.4	95.8	79.7
Total Liabilities & Shareholders' Equity	88.4	87.5	126	170	209
Total Common Shares Outstanding