MYE — Mastermyne Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	5.23	12.9	26	30.4	47.2
Net Total Accounts Receivable
Net Total Receivables	95.1	72.1	45.1	32.1	39.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	125	141	84.5	76.4	95.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	130	71.3	16.3	15.5	12.7
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	299	227	118	107	125
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	177	169	40	29.8	45.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	216	194	44.4	33.5	47.8
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	83.2	32.8	73.6	74	76.7
Total Liabilities & Shareholders' Equity	299	227	118	107	125
Total Common Shares Outstanding