SHA — SHAPE Australia Balance Sheet

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

	R2022 June 30th	R2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	—	—	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	62.8	53.9	86.8	111	120
Net Total Accounts Receivable
Net Total Receivables	88	118	103	97.7	165
Prepaid Expenses
Total Other Current Assets
Total Current Assets	175	213	207	232	307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.4	30.4	28.5	26.6	29.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	217	258	251	275	377
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	159	191	187	203	278
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	197	232	220	238	333
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	20.3	25.9	31.3	36.7	44.1
Total Liabilities & Shareholders' Equity	217	258	251	275	377
Total Common Shares Outstanding