PSI — PSC Insurance Balance Sheet

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FinancialsConservativeMid Cap

Annual balance sheet for PSC Insurance, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	R2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 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 Equivalents
Cash and Short Term Investments	26	47.8	106	71.4	71.2
Net Total Accounts Receivable
Net Total Receivables	61.2	66.2	72.6	82.8	92.2
Prepaid Expenses
Total Other Current Assets
Total Current Assets	264	368	427	440	500
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31.5	38.8	37.2	35.4	39.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	658	889	977	1,080	1,188
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	219	302	324	344	407
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	417	544	570	627	694
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	242	345	407	454	493
Total Liabilities & Shareholders' Equity	658	889	977	1,080	1,188
Total Common Shares Outstanding