NHF — NIB Holdings Balance Sheet

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FinancialsConservativeMid CapSuper Stock

Annual balance sheet for NIB Holdings, 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
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	41	7.8	5.3	2.7	0.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30	30.8	30.2	23.8	17.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	1,880	2,013	2,115	2,187	2,150
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,146	1,019	1,072	1,076	998
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	734	994	1,043	1,111	1,152
Total Liabilities & Shareholders' Equity	1,880	2,013	2,115	2,187	2,150
Total Common Shares Outstanding