MYE — Metarock Balance Sheet

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

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	25.4	24.4	5.23	12.9	26
Net Total Accounts Receivable
Net Total Receivables	47.7	40	95.1	72.1	45.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	80.7	72.4	125	141	84.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.9	37	130	71.3	16.3
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	138	129	299	227	118
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	50.6	44.2	177	169	40
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	64.3	54	216	194	44.4
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	73.4	75.2	83.2	32.8	73.6
Total Liabilities & Shareholders' Equity	138	129	299	227	118
Total Common Shares Outstanding