NXT — NEXTDC Balance Sheet

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TechnologyBalancedLarge CapNeutral

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

	2022 June 30th	R2023 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
Cash and Short Term Investments	457	766	1,236	244	876
Net Total Accounts Receivable
Net Total Receivables	44.3	54.2	70.4	59.5	186
Prepaid Expenses
Total Other Current Assets
Total Current Assets	528	853	1,335	320	1,097
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,359	2,948	3,782	5,284	5,761
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,977	3,903	5,217	5,689	10,237
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	104	91.8	151	259	589
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,278	1,573	1,650	1,538	4,142
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,699	2,330	3,567	4,151	6,095
Total Liabilities & Shareholders' Equity	2,977	3,903	5,217	5,689	10,237
Total Common Shares Outstanding