ALRPD — Rapid Nutrition Balance Sheet

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Annual balance sheet for Rapid Nutrition, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	R2018 June 30th	2019 June 30th	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6.34	6.2	0.99	0.078	0.236
Net Total Accounts Receivable
Net Total Receivables	0.402	2.79	1.02	1.92	0.012
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7.28	9.23	2.35	2.3	0.383
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.003	0.002	0.136	0.314	0.203
Net Intangible Assets
Long Term Investments
Total Assets	15.6	15.6	2.49	2.62	0.588
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	1.65	2.89	2.97	2.51	0.232
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3.28	4.59	3.62	3.53	0.48
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	12.3	11	-1.13	-0.91	0.108
Total Liabilities & Shareholders' Equity	15.6	15.6	2.49	2.62	0.588
Total Common Shares Outstanding