SEG — Sports Entertainment Balance Sheet

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Consumer CyclicalsSpeculativeMicro CapSuper Stock

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

	2021 June 30th	R2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5.32	12.6	5.92	10.7	18.1
Net Total Accounts Receivable
Net Total Receivables	15.1	24.3	21	19.7	19.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23.5	41.1	36	35.4	40.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34.8	39.5	30.3	28.7	24.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	122	153	149	147	147
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39.6	34	66.7	35.7	29.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	72.8	93.7	99.8	91.5	73.7
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	48.7	58.9	49	55.7	73.7
Total Liabilities & Shareholders' Equity	122	153	149	147	147
Total Common Shares Outstanding