OBL — Omni Bridgeway Balance Sheet

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FinancialsAdventurousSmall CapNeutral

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	226	193	141	157	115
Net Total Accounts Receivable
Net Total Receivables	18.9	130	210	129	142
Prepaid Expenses
Total Other Current Assets
Total Current Assets	247	329	358	293	267
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.11	6.92	5.91	14.9	18.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	709	1,120	1,067	1,075	1,135
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	112	89.7	73.7	276	104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	490	784	735	746	786
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	219	336	332	329	349
Total Liabilities & Shareholders' Equity	709	1,120	1,067	1,075	1,135
Total Common Shares Outstanding