MYG — Mayfield group Balance Sheet

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

	C2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th	2025 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	1.39	2.64	4.95	16.3	16.9
Net Total Accounts Receivable
Net Total Receivables	21.1	17.1	16.3	12.7	21.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25.6	23.2	24.8	31.5	43.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.2	13.9	17.4	19	18.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	44.5	43.8	49.1	57.3	66
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.7	15.1	16.3	20.6	29.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	23.6	22.5	19.3	23.2	31.3
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	20.9	21.3	29.8	34.1	34.7
Total Liabilities & Shareholders' Equity	44.5	43.8	49.1	57.3	66
Total Common Shares Outstanding