PSI — PSC Insurance Balance Sheet

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FinancialsBalancedMid CapHigh Flyer

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

	R2019 June 30th	R2020 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 Equivalents
Cash and Short Term Investments	21.5	26	47.8	106	71.4
Net Total Accounts Receivable
Net Total Receivables	41.6	61.2	66.2	72.6	82.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	177	264	368	427	440
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.3	31.5	38.8	37.2	35.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	366	658	889	977	1,080
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	219	302	324	344
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	217	417	544	570	627
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	149	242	345	407	454
Total Liabilities & Shareholders' Equity	366	658	889	977	1,080
Total Common Shares Outstanding