SEG — Sports Entertainment Balance Sheet

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Consumer CyclicalsSpeculativeMicro CapNeutral

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

	R2020 June 30th	2021 June 30th	R2022 June 30th	C2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7.65	5.32	12.6	5.92	10.7
Net Total Accounts Receivable
Net Total Receivables	6.96	15.1	24.3	21	19.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22.4	23.5	41.1	36	35.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.1	34.8	39.5	30.3	28.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	91.4	122	153	149	147
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.6	39.6	34	66.7	35.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	49.1	72.8	93.7	99.8	91.5
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	42.2	48.7	58.9	49	55.7
Total Liabilities & Shareholders' Equity	91.4	122	153	149	147
Total Common Shares Outstanding