SRV — Servcorp Balance Sheet

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FinancialsBalancedSmall CapSuper Stock

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

	2019 June 30th	2020 June 30th	R2021 June 30th	2022 June 30th	2023 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	73	109	105	108	116
Net Total Accounts Receivable
Net Total Receivables	47.8	33.3	27	31.1	33.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	138	151	138	146	159
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	146	476	384	340	386
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	372	724	620	583	641
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	103	192	162	162	190
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	133	503	425	384	453
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	239	221	195	198	188
Total Liabilities & Shareholders' Equity	372	724	620	583	641
Total Common Shares Outstanding