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.

	2019 June 30th	R2020 June 30th	2021 June 30th	2022 June 30th	R2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	21.2	22.6	38	41	7.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.2	73.5	34.4	30	30.8
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	1,554	1,678	1,703	1,880	2,013
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	922	1,075	997	1,146	1,019
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	632	603	706	734	994
Total Liabilities & Shareholders' Equity	1,554	1,678	1,703	1,880	2,013
Total Common Shares Outstanding