MXI — Maxiparts Balance Sheet

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Annual balance sheet for Maxiparts, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	11.9	18	16.8	15.3	23.5
Net Total Accounts Receivable
Net Total Receivables	28.9	31.1	35.2	36.2	35.9
Total Inventory
Total Other Current Assets
Total Current Assets	86.2	103	121	125	128
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26.6	37	41.4	39.4	32.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	146	173	212	211	201
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.8	42.1	50.2	52.3	50.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	66.1	89.8	112	105	91
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	79.6	83.4	100	105	110
Total Liabilities & Shareholders' Equity	146	173	212	211	201
Total Common Shares Outstanding