NZX — NZX Balance Sheet

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FinancialsConservativeSmall CapSuper Stock

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	27.7	32.8	29.1	20.6	24.7
Net Total Accounts Receivable
Net Total Receivables	6.75	7.92	8.04	12.8	11.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	136	168	88.4	88	82.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.44	7.25	17.8	29.6	26.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	213	247	181	233	276
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	98.9	130	54.9	97.8	63.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	149	179	110	121	159
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	63.9	67.6	70.6	112	117
Total Liabilities & Shareholders' Equity	213	247	181	233	276
Total Common Shares Outstanding