TRJ — Trajan group Balance Sheet

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

	R2020 June 30th	2021 June 30th	2022 June 30th	R2023 June 30th	2024 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 Equivalents
Short Term Investments
Cash and Short Term Investments	5.78	52.5	13.2	11	11.2
Net Total Accounts Receivable
Net Total Receivables	7.41	10.6	20.7	24.2	20.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29.1	78.5	64.9	69.7	61.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.24	14.7	28.7	36.9	35.3
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	44.2	99.4	207	229	188
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18.1	24.1	80.1	39.2	72.2
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	26.5	33.3	90.3	99.5	85.1
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	17.7	66.1	117	130	103
Total Liabilities & Shareholders' Equity	44.2	99.4	207	229	188
Total Common Shares Outstanding