PXA — PEXA Balance Sheet

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TechnologyBalancedMid CapContrarian

Annual balance sheet for PEXA, 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
Short Term Investments
Cash and Short Term Investments	99.5	63.8	122	111	106
Net Total Accounts Receivable
Net Total Receivables	1.44	5.7	11.8	9.33	7.88
Prepaid Expenses
Total Other Current Assets
Total Current Assets	118	82.3	148	133	129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.46	9.25	13.2	10.7	12.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,662	1,683	1,781	1,684	1,589
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	58.1	73.1	105	108	117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	398	441	553	541	470
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1,265	1,242	1,227	1,143	1,119
Total Liabilities & Shareholders' Equity	1,662	1,683	1,781	1,684	1,589
Total Common Shares Outstanding