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.

	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
Short Term Investments
Cash and Short Term Investments	25.5	21.2	21.7	21.3	21.2
Net Total Accounts Receivable
Net Total Receivables	0.742	0.691	0.089	0.342	0.071
Total Current Assets	26.3	21.9	21.8	21.6	21.2
Other Long Term Assets
Total Assets	26.4	22	21.9	21.7	21.3
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.132	0.255	0.161	0.53	0.158
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2	2.58	2.68	2.48	1.91
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	24.4	19.4	19.2	19.2	19.3
Total Liabilities & Shareholders' Equity	26.4	22	21.9	21.7	21.3
Total Common Shares Outstanding