SPZ — Smart Parking Balance Sheet

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IndustrialsAdventurousSmall CapNeutral

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

	R2022 June 30th	2023 June 30th	R2024 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	10.8	10.7	7.87	21.4	27.3
Net Total Accounts Receivable
Net Total Receivables	9.8	12.7	14.9	17.6	27.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23.1	25.8	24.7	41.3	57.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22.2	25.3	20.5	23.9	22.7
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	49.2	56	57.9	132	143
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.7	16.7	20.3	34.2	36
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	31.8	32.3	29.9	44.3	44.2
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	17.5	23.7	27.9	87.8	98.9
Total Liabilities & Shareholders' Equity	49.2	56	57.9	132	143
Total Common Shares Outstanding