TAH — Tabcorp Holdings Balance Sheet

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Annual balance sheet for Tabcorp Holdings, 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 Equivalents
Short Term Investments
Cash and Short Term Investments	199	291	314	237	306
Net Total Accounts Receivable
Net Total Receivables	130	177	174	87.8	107
Prepaid Expenses
Total Other Current Assets
Total Current Assets	431	552	571	384	477
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	349	272	184	205	215
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,049	4,052	3,385	3,140	3,198
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	864	667	667	727	775
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,338	1,393	2,138	1,886	1,937
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,711	2,659	1,247	1,254	1,261
Total Liabilities & Shareholders' Equity	4,049	4,052	3,385	3,140	3,198
Total Common Shares Outstanding