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.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	4.13	2.04	0.146	2.43	0.553
Net Total Accounts Receivable
Net Total Receivables	0.088	0.117	0.066	0.212	0.265
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4.22	2.16	0.212	3.28	0.826
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37.7	40.7	41.8	45.1	47.7
Long Term Investments
Total Assets	42.7	43.5	42.4	48.8	48.8
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	15.5	16.1	16.2	16.9	16.3
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	15.9	16.6	16.6	17.3	16.7
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	26.7	26.9	25.9	31.5	32.1
Total Liabilities & Shareholders' Equity	42.7	43.5	42.4	48.8	48.8
Total Common Shares Outstanding