VNT — Ventia Services Balance Sheet

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IndustrialsBalancedMid CapSuper Stock

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

	2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st	2023 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	212	444	180	280	339
Net Total Accounts Receivable
Net Total Receivables	352	562	688	790	859
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	636	1,151	924	1,147	1,303
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	109	306	303	281	267
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,715	2,973	2,681	2,859	2,934
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	661	1,130	1,138	1,248	1,239
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,693	2,939	2,291	2,338	2,363
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	22.7	33.7	391	521	570
Total Liabilities & Shareholders' Equity	1,715	2,973	2,681	2,859	2,934
Total Common Shares Outstanding