NWH — NRW Holdings Balance Sheet

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IndustrialsBalancedMid CapContrarian

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

	R2020 June 30th	R2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	170	147	219	228	247
Net Total Accounts Receivable
Net Total Receivables	372	420	407	364	430
Total Inventory
Total Other Current Assets
Total Current Assets	609	713	719	714	807
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	510	370	468	536	593
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	1,243	1,311	1,419	1,490	1,612
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	539	518	556	562	615
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	771	766	827	880	960
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	472	545	591	610	653
Total Liabilities & Shareholders' Equity	1,243	1,311	1,419	1,490	1,612
Total Common Shares Outstanding