TIP — Teaminvest Private Balance Sheet

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FinancialsBalancedMicro CapContrarian

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

	2021 June 30th	2022 June 30th	2023 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
Cash and Short Term Investments	12.3	6.43	7.87	6.4	7.78
Net Total Accounts Receivable
Net Total Receivables	17	19.5	21.3	24.8	24.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	38.7	38.4	43.1	40.6	39.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.22	8.65	7.49	27.5	25.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	132	116	124	134	131
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.8	27	30.6	28.4	24.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	33.9	34.7	36.8	50.1	46.1
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	98.6	81.5	86.8	83.9	85.3
Total Liabilities & Shareholders' Equity	132	116	124	134	131
Total Common Shares Outstanding