NXD — Nexted Balance Sheet

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

	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	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
Cash and Equivalents
Cash and Short Term Investments	27.2	30.3	19.3	18.9	18.2
Net Total Accounts Receivable
Net Total Receivables	7.36	7.62	15.3	20.2	18.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	42	50	41.2	45.3	42.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.1	48.4	59.1	38.8	32.3
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	135	172	134	118	92
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	49.4	61.3	50.7	57.9	53.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	73.1	107	99.7	97.7	86.3
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	61.6	65.4	34.6	20.2	5.74
Total Liabilities & Shareholders' Equity	135	172	134	118	92
Total Common Shares Outstanding