SMJ — J Smart & Co (Contractors) Balance Sheet

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Annual balance sheet for J Smart & Co (Contractors), fiscal year end - July 31st, GBP millions except per share, conversion factor applied.

	2019 July 31st	2020 July 31st	R2021 July 31st	2022 July 31st	2023 July 31st
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	25.7	23.2	19.4	31.8	18.7
Net Total Accounts Receivable
Net Total Receivables	3.38	3.05	3.02	2.23	1.79
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	37.8	32.7	30.2	46.8	39.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.3	1.27	1.25	1.21	1.67
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	118	115	137	146	148
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	16.4	13.2	14.6	13.4	13.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	18.1	15.7	20.8	21.8	22.5
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	100	99.3	116	125	125
Total Liabilities & Shareholders' Equity	118	115	137	146	148
Total Common Shares Outstanding