PFI — Property for Industry Balance Sheet

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FinancialsConservativeMid CapSuper Stock

Annual balance sheet for Property for Industry, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	6 M	12 M	12 M
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	1.33	1.19	1.48	1.62	2.15
Net Total Accounts Receivable
Net Total Receivables	1.97	4.67	4.63	1.6	1.56
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6.54	11.7	9.56	5.61	9.09
Net Property, Plant And Equipment	3.69	3.45	3.23	2.85	2.34
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	2,163	2,064	2,086	2,187	2,320
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.7	127	171	123	32.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	662	704	727	763	864
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1,500	1,360	1,359	1,424	1,457
Total Liabilities & Shareholders' Equity	2,163	2,064	2,086	2,187	2,320
Total Common Shares Outstanding