SPY — Smartpay Holdings Balance Sheet

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Annual balance sheet for Smartpay Holdings, fiscal year end - March 31st, NZD millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	9.02	9.65	12	11.2	5.35
Net Total Accounts Receivable
Net Total Receivables	9.03	8.13	15	60.4	13.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18.1	23.7	35.5	81.9	27.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.48	14.9	20	31.8	33.6
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	57.9	67.2	88.3	152	109
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	19.1	19.9	33.3	81.8	37.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	30.3	34.5	46	99.2	56.9
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	27.5	32.6	42.3	52.4	51.7
Total Liabilities & Shareholders' Equity	57.9	67.2	88.3	152	109
Total Common Shares Outstanding