NZM — NZME Balance Sheet

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Consumer CyclicalsBalancedSmall CapSuper Stock

Annual balance sheet for NZME, fiscal year end - December 31st, NZD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	13.5	5.67	5.52	4.64	8.8
Net Total Accounts Receivable
Net Total Receivables	45.2	48.8	45.1	44	40.1
Total Inventory
Total Other Current Assets
Total Current Assets	60.6	60.3	55.7	51.1	50.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	98.5	90.5	78.5	72.9	64.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	312	306	290	255	239
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.8	65.7	61.7	58.1	59.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	155	168	158	153	141
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	157	139	132	101	97.9
Total Liabilities & Shareholders' Equity	312	306	290	255	239
Total Common Shares Outstanding