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.

	R2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	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	25.5	22.4	11.9	18
Net Total Accounts Receivable
Net Total Receivables	43.1	28.5	33.1	28.9	31.1
Total Inventory
Total Other Current Assets
Total Current Assets	118	114	194	86.2	103
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.7	54.7	18.7	26.6	37
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	217	222	241	146	173
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	59.8	65.3	127	35.8	42.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	104	143	159	66.1	89.8
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	113	78.1	82.5	79.6	83.4
Total Liabilities & Shareholders' Equity	217	222	241	146	173
Total Common Shares Outstanding