PTL — Prestal Holdings Balance Sheet

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Annual balance sheet for Prestal Holdings, fiscal year end - July 2nd, AUD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 28th	2021 June 27th	2022 June 26th	2023 July 2nd
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.246	3.67	12.7	8.13	1.78
Net Total Accounts Receivable
Net Total Receivables	17.6	20.1	14.1	17.4	16
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40.9	47.9	43.2	44	37.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22.6	21.8	20.2	19.9	19.6
Net Goodwill
Net Intangible Assets
Total Assets	76	82.2	75.6	105	98.5
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.3	22.6	16	25.6	18.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	22.8	26.4	18.8	33.5	26.6
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	53.2	55.8	56.7	71.8	71.9
Total Liabilities & Shareholders' Equity	76	82.2	75.6	105	98.5
Total Common Shares Outstanding