MFT — Mainfreight Balance Sheet

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Annual balance sheet for Mainfreight, fiscal year end - March 31st, NZD 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:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	115	116	140	202	342
Net Total Accounts Receivable
Net Total Receivables	390	424	489	806	708
Prepaid Expenses
Total Other Current Assets
Total Current Assets	560	613	719	1,057	1,058
Net Property, Plant And Equipment	667	1,392	1,486	1,696	2,091
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,503	2,305	2,487	3,028	3,443
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	399	555	663	901	866
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	665	1,338	1,372	1,599	1,716
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	838	966	1,115	1,429	1,727
Total Liabilities & Shareholders' Equity	1,503	2,305	2,487	3,028	3,443
Total Common Shares Outstanding