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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	180	280	339	393	236
Net Total Accounts Receivable
Net Total Receivables	688	790	859	821	853
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	924	1,147	1,303	1,310	1,189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	303	281	267	292	365
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,681	2,859	2,934	2,942	2,902
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	1,138	1,248	1,239	1,213	1,225
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,291	2,338	2,363	2,311	2,341
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	391	521	570	631	561
Total Liabilities & Shareholders' Equity	2,681	2,859	2,934	2,942	2,902
Total Common Shares Outstanding