SDV — Scidev Balance Sheet

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

	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	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 Short Term Investments	14.1	7.73	9.43	9.68	8.56
Net Total Accounts Receivable
Net Total Receivables	10.3	8.24	12.3	15.7	12.3
Total Inventory
Total Other Current Assets
Total Current Assets	32.1	23.5	30	33.8	28.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.77	12.7	11.5	11.3	7.93
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	71.2	67.4	72	75.2	61.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18.6	16.9	20.1	21.8	16.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	22.3	19.3	21.8	25.2	18.8
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	48.8	48	50.2	50	43
Total Liabilities & Shareholders' Equity	71.2	67.4	72	75.2	61.8
Total Common Shares Outstanding