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.

	2022 June 30th	2023 June 30th	2024 June 30th	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
Short Term Investments
Cash and Short Term Investments	111	119	117	146	154
Net Total Accounts Receivable
Net Total Receivables	31.1	33.3	45.4	47.3	50.5
Prepaid Expenses
Total Current Assets	146	159	167	197	213
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	340	386	406	416	415
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	583	641	674	722	728
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	162	190	201	222	224
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	384	453	480	489	473
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	198	188	195	234	255
Total Liabilities & Shareholders' Equity	583	641	674	722	728
Total Common Shares Outstanding