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Balance sheet Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
ASSETS
Cash And Short Term Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net8,1346,6395,143
Goodwill, net2,3782,0041,863
Intangibles, net1,8761,8231,917
Long term investments6,9695,5744,373
Note receivable - long term------
Other long term assets------
Total assets403,404387,872399,176
LIABILITIES
Accounts payable5,6791,9291,943
Accrued expenses8678415,228
Notes payable/short-term debt------
Current portion long-term debt/capital leases49,52643,57223,555
Other current liabilities, total1,045897694
Total current liabilities------
Total long term debt85,47179,48299,967
Total debt147,596141,791140,469
Deferred income tax383196216
Minority interest515951245
Other liabilities, total65,42273,398120,153
Total liabilities369,923354,717370,615
SHAREHOLDERS EQUITY
Common stock14,15614,73514,156
Additional paid-in capital------
Retained earnings (accumulated deficit)20,08919,06516,038
Treasury stock - common(2784)(2328)(1858)
Unrealized gain (loss)(2)3016
Other equity, total2,0221,653209
Total equity33,48133,15528,561
Total liabilities & shareholders' equity403,404387,872399,176
Total common shares outstanding365370368
Treasury shares - common primary issue181715
Data Provided by LSEG
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