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.

	2019 June 30th	R2020 June 30th	2021 June 30th	R2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4.93	7.65	5.32	12.6	5.92
Net Total Accounts Receivable
Net Total Receivables	13.8	6.96	15.1	24.3	21
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21.7	22.4	23.5	41.1	32.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.36	23.1	34.8	39.5	33.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70.8	91.4	122	153	149
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.5	19.6	39.6	34	62.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	26.7	49.1	72.8	93.7	99.8
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	44	42.2	48.7	58.9	49
Total Liabilities & Shareholders' Equity	70.8	91.4	122	153	149
Total Common Shares Outstanding