VNT — Ventia Services Balance Sheet

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IndustrialsConservativeMid CapSuper Stock

Annual balance sheet for Ventia Services, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	C2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
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	444	180	280	339	393
Net Total Accounts Receivable
Net Total Receivables	562	688	790	859	821
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,151	924	1,147	1,303	1,310
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	306	303	281	267	292
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,973	2,681	2,859	2,934	2,942
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,130	1,138	1,248	1,239	1,213
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,939	2,291	2,338	2,363	2,311
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	33.7	391	521	570	631
Total Liabilities & Shareholders' Equity	2,973	2,681	2,859	2,934	2,942
Total Common Shares Outstanding