OPG — OPG Power Ventures Balance Sheet

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Annual balance sheet for OPG Power Ventures, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26.7	33.9	3.32	11.7	21.2
Net Total Accounts Receivable
Net Total Receivables	16	9.86	33.1	37.8	35.8
Total Inventory
Total Other Current Assets
Total Current Assets	74.5	70.1	64.5	94.7	65.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	173	173	166	158	148
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	256	256	254	273	229
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38.2	38.4	55.5	61.4	34.3
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	94.8	86.9	83	102	64.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	161	169	171	170	165
Total Liabilities & Shareholders' Equity	256	256	254	273	229
Total Common Shares Outstanding