SCL — Scales Balance Sheet

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Consumer DefensivesBalancedSmall CapSuper Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	165	126	68.1	77.6	53.8
Net Total Accounts Receivable
Net Total Receivables	19.5	28.7	47.4	38	43.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	240	213	193	180	174
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	259	290	270	271	298
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	586	585	580	582	609
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	56.7	57.2	74.5	62.6	96
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	212	200	196	208	241
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	374	384	384	373	368
Total Liabilities & Shareholders' Equity	586	585	580	582	609
Total Common Shares Outstanding