NGY — Nuenergy Gas Balance Sheet

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6.18	4.13	2.04	0.146	2.43
Net Total Accounts Receivable
Net Total Receivables	0.335	0.088	0.117	0.066	0.212
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6.6	4.22	2.16	0.212	3.28
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	33.2	37.7	40.7	41.8	45.1
Long Term Investments
Total Assets	40.5	42.7	43.5	42.4	48.8
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	14.2	15.5	16.1	16.2	16.9
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	14.4	15.9	16.6	16.6	17.3
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	26.2	26.7	26.9	25.9	31.5
Total Liabilities & Shareholders' Equity	40.5	42.7	43.5	42.4	48.8
Total Common Shares Outstanding