SIG — Sigma Healthcare Balance Sheet

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HealthcareBalancedLarge CapHigh Flyer

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

	2023 January 31st	2024 January 31st	2025 January 31st	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	16.6	356	14.6	139	131
Net Total Accounts Receivable
Net Total Receivables	337	320	961	1,715	2,007
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	686	913	1,377	2,908	3,426
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	291	272	256	559	544
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,174	1,378	1,831	8,288	8,908
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	477	371	865	1,703	2,050
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	698	507	993	3,617	3,912
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	476	871	838	4,671	4,996
Total Liabilities & Shareholders' Equity	1,174	1,378	1,831	8,288	8,908
Total Common Shares Outstanding