SCP — Scalare Partners Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro CapTurnaround

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 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	1.78	0.183	0.002	1.88	1.82
Net Total Accounts Receivable
Net Total Receivables	0.006	0.029	0.002	0.236	0.161
Prepaid Expenses
Total Current Assets	1.81	0.218	0.004	2.21	2.06
Net Property, Plant And Equipment	—	—	—	—	29.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1.81	0.218	0.004	17.2	58.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.35	1.54	0.136	1.94	18.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1.35	1.54	0.136	3.73	43
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.454	-1.32	-0.132	13.4	15.2
Total Liabilities & Shareholders' Equity	1.81	0.218	0.004	17.2	58.2
Total Common Shares Outstanding