MNW — Manawa Energy Balance Sheet

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UtilitiesConservativeMid CapNeutral

Annual balance sheet for Manawa Energy, fiscal year end - March 31st, NZD millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
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	8.66	6.09	24.8	11	1.65
Net Total Accounts Receivable
Net Total Receivables	88.9	125	62.8	55.8	82.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	149	341	402	139	215
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,872	1,871	1,837	1,820	1,851
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,111	2,342	2,289	2,104	2,101
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	144	318	515	158	190
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,035	1,273	1,263	858	906
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,076	1,070	1,026	1,246	1,195
Total Liabilities & Shareholders' Equity	2,111	2,342	2,289	2,104	2,101
Total Common Shares Outstanding