UWC — Underwood Capital Balance Sheet

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Annual balance sheet for Underwood Capital, 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
Short Term Investments
Cash and Short Term Investments	38.8	25.5	21.2	21.7	21.3
Net Total Accounts Receivable
Net Total Receivables	4.65	0.742	0.691	0.089	0.342
Total Other Current Assets
Total Current Assets	43.5	26.3	21.9	21.8	21.6
Net Property, Plant And Equipment	0	—	—	—	—
Long Term Investments
Other Long Term Assets
Total Assets	43.6	26.4	22	21.9	21.7
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.232	0.132	0.255	0.161	0.53
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3.31	2	2.58	2.68	2.48
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	40.3	24.4	19.4	19.2	19.2
Total Liabilities & Shareholders' Equity	43.6	26.4	22	21.9	21.7
Total Common Shares Outstanding