SXL — Southern Cross Media Balance Sheet

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Consumer CyclicalsBalancedSmall CapNeutral

Annual balance sheet for Southern Cross Media, 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
Cash and Short Term Investments	49.5	13	10.5	35.4	142
Net Total Accounts Receivable
Net Total Receivables	92.6	86.8	92.6	85.1	310
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	154	113	117	132	650
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	195	187	168	149	392
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,071	1,030	692	686	1,833
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	82.8	76.7	74.9	77.6	399
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	611	594	489	474	1,470
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	460	435	203	212	363
Total Liabilities & Shareholders' Equity	1,071	1,030	692	686	1,833
Total Common Shares Outstanding