SFC — Schaffer Balance Sheet

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Consumer CyclicalsConservativeSmall CapContrarian

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

	R2021 June 30th	C2022 June 30th	2023 June 30th	2024 June 30th	2025 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
Short Term Investments
Cash and Short Term Investments	43.6	38.5	41.1	38.7	72.5
Net Total Accounts Receivable
Net Total Receivables	30	35.1	37.5	39	47
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	114	135	153	146	172
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46.5	45.8	50	49.9	49.9
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	353	376	412	418	454
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	56.2	60.9	74	70.1	84.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	159	168	202	193	216
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	194	208	210	225	238
Total Liabilities & Shareholders' Equity	353	376	412	418	454
Total Common Shares Outstanding