MFT — Mainfreight Balance Sheet

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Annual balance sheet for Mainfreight, 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	PRESS
Standards:	NZAS	NZAS	NZAS	NZAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	116	140	202	342	214
Net Total Accounts Receivable
Net Total Receivables	424	489	806	708	702
Prepaid Expenses
Total Other Current Assets
Total Current Assets	613	719	1,057	1,058	915
Net Property, Plant And Equipment	1,392	1,486	1,696	2,091	2,580
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,305	2,487	3,028	3,443	3,781
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	555	663	901	866	805
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,338	1,372	1,599	1,716	1,927
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	966	1,115	1,429	1,727	1,855
Total Liabilities & Shareholders' Equity	2,305	2,487	3,028	3,443	3,781
Total Common Shares Outstanding