PFP — Propel Funeral Partners Balance Sheet

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Annual balance sheet for Propel Funeral Partners, 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 Short Term Investments	5.29	53.9	7.5	7.87	46.9
Net Total Accounts Receivable
Net Total Receivables	53.3	52.1	51	60.1	75.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63.8	111	64.5	74.1	129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	97.9	168	188	204	247
Net Goodwill
Other Long Term Assets
Total Assets	271	407	387	429	540
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.9	74.2	84.6	104	117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	88.6	225	200	180	287
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	182	182	187	249	253
Total Liabilities & Shareholders' Equity	271	407	387	429	540
Total Common Shares Outstanding