NABZY | National Australia Bank Limited Annual & Quarterly

Annual Balance Sheets

(In AUD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	1059.08 Billion	1055.12 Billion	925.96 Billion	866.56 Billion	847.12 Billion	806.51 Billion
Total Current Assets	123.07 Billion	146.69 Billion	110.6 Billion	162.69 Billion	128.72 Billion	87.01 Billion
Cash And Short Term Investments	120.19 Billion	144.52 Billion	109.21 Billion	160.95 Billion	128.14 Billion	84.78 Billion
Cash and Cash Equivalents	120.19 Billion	144.52 Billion	109.21 Billion	116.73 Billion	87.58 Billion	80.75 Billion
Short Term Investments	-	-	-	44.21 Billion	40.55 Billion	52.09 Billion
Net Receivables	2.87 Billion	2.16 Billion	1.39 Billion	1.74 Billion	586 Million	2.22 Billion
Inventory	-159.86 Billion	-152.94 Billion	-126.81 Billion	-165.19 Billion	-156.59 Billion	-134.13 Billion
Other Current Assets	159.86 Billion	152.94 Billion	126.81 Billion	165.19 Billion	156.59 Billion	134.13 Billion
Total Non-Current Assets	138.53 Billion	154.77 Billion	131.74 Billion	150.07 Billion	148.76 Billion	134.83 Billion
Net PPE	3.01 Billion	3 Billion	2.81 Billion	2.37 Billion	1.11 Billion	1.19 Billion
Good Will And Intangible Assets	4.95 Billion	4.65 Billion	4.11 Billion	3.8 Billion	5.57 Billion	5.78 Billion
Good Will	2.07 Billion	2.08 Billion	1.96 Billion	3.8 Billion	2.86 Billion	5.78 Billion
Intangible Assets	4.95 Billion	4.65 Billion	4.11 Billion	3.8 Billion	2.71 Billion	5.78 Billion
Long-Term Investments	130.56 Billion	147.11 Billion	124.81 Billion	143.89 Billion	142.07 Billion	124.32 Billion
Tax Assets	3.6 Billion	3.51 Billion	3.17 Billion	3.94 Billion	3.08 Billion	138.36 Billion
Other Non Current Assets	-3.6 Billion	-3.51 Billion	-3.17 Billion	-3.94 Billion	-3.08 Billion	-134.83 Billion
Other Assets	797.47 Billion	753.66 Billion	683.61 Billion	553.79 Billion	569.63 Billion	584.66 Billion
Total Liabilities	997.58 Billion	996.09 Billion	863.18 Billion	805.27 Billion	791.52 Billion	753.79 Billion
Total Current Liabilities	6.39 Billion	1.84 Billion	892 Million	180.75 Billion	181.25 Billion	166.78 Billion
Account Payables	6.39 Billion	1.84 Billion	892 Million	1.28 Billion	2.21 Billion	2.55 Billion
Tax Payables	1.01 Billion	1.01 Billion	271 Million	192 Million	468 Million	103 Million
Short Term Debt	113.79 Billion	128.27 Billion	130.15 Billion	179.46 Billion	179.03 Billion	176.81 Billion
Deferred Revenue	-107.4 Billion	-126.43 Billion	-129.26 Billion	-	-	154.2 Billion
Other Current Liabilities	-6.39 Billion	-1.84 Billion	-892 Million	-180.75 Billion	-181.25 Billion	-166.78 Billion
Total Non Current Liabilities	196.31 Billion	1.84 Billion	169.84 Billion	132.57 Billion	149.74 Billion	196.98 Billion
Long-Term Debt	196.31 Billion	190.26 Billion	169.84 Billion	132.57 Billion	149.74 Billion	146.38 Billion
Deferred Revenue Non Current	196.2 Billion	-126 Million	169.59 Billion	132.25 Billion	149.32 Billion	-298 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-196.31 Billion	-188.42 Billion	-169.84 Billion	-132.57 Billion	-149.74 Billion	50.6 Billion
Other Liabilities	794.87 Billion	992.41 Billion	692.45 Billion	491.94 Billion	460.52 Billion	390.02 Billion
Total Equity	61.5 Billion	59.03 Billion	62.77 Billion	61.29 Billion	55.6 Billion	52.71 Billion
Stock Holders Equity	61.15 Billion	59.03 Billion	62.77 Billion	61.29 Billion	55.59 Billion	52.7 Billion
Common Stock	38.54 Billion	39.39 Billion	43.24 Billion	43.53 Billion	36.76 Billion	33.06 Billion
Retained Earnings	23.8 Billion	21.47 Billion	18.98 Billion	15.71 Billion	16.58 Billion	16.67 Billion
Accumulated other comprehensive income	-1.19 Billion	-1.83 Billion	550 Million	99 Million	306 Million	46 Million
Common Stock Equity	61.15 Billion	59.03 Billion	62.77 Billion	61.29 Billion	55.59 Billion	52.7 Billion
Capital Lease Obligation	2.25 Billion	419 Million	1.96 Billion	1.55 Billion	-	-
Total Investments	130.56 Billion	147.11 Billion	124.81 Billion	188.11 Billion	182.62 Billion	177.08 Billion
Total Debt	196.31 Billion	190.26 Billion	169.84 Billion	132.57 Billion	149.74 Billion	146.38 Billion
Net Debt	76.11 Billion	45.73 Billion	60.62 Billion	15.83 Billion	62.15 Billion	65.62 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1071 Billion	1071 Billion	1059.08 Billion	1059.08 Billion	1059.08 Billion	1048.28 Billion
Total Current Assets	135.22 Billion	4.99 Billion	123.07 Billion	123.07 Billion	2.89 Billion	195.95 Billion
Cash And Short Term Investments	4.99 Billion	4.99 Billion	120.19 Billion	120.19 Billion	2.89 Billion	195.95 Billion
Cash and Cash Equivalents	130.46 Billion	4.99 Billion	120.19 Billion	120.19 Billion	2.89 Billion	195.95 Billion
Short Term Investments	-125.46 Billion	-	-	-	-	-
Net Receivables	-	-	2.87 Billion	2.87 Billion	-	-
Inventory	-	-	-159.86 Billion	-159.86 Billion	-	-
Other Current Assets	135.22 Billion	-	159.86 Billion	159.86 Billion	-	115.05 Billion
Total Non-Current Assets	935.77 Billion	1066.01 Billion	138.53 Billion	138.53 Billion	1056.19 Billion	132.6 Billion
Net PPE	2.93 Billion	2.93 Billion	3.01 Billion	3.01 Billion	3.01 Billion	2.93 Billion
Good Will And Intangible Assets	5.03 Billion	5.03 Billion	4.95 Billion	4.95 Billion	4.95 Billion	4.77 Billion
Good Will	2.07 Billion	2.07 Billion	2.07 Billion	2.07 Billion	2.07 Billion	2.08 Billion
Intangible Assets	5.03 Billion	2.96 Billion	4.95 Billion	4.95 Billion	2.88 Billion	4.77 Billion
Long-Term Investments	24.69 Billion	-	130.56 Billion	130.56 Billion	-	124.89 Billion
Tax Assets	3.18 Billion	-	3.6 Billion	3.6 Billion	-	2.94 Billion
Other Non Current Assets	899.94 Billion	1058.04 Billion	-3.6 Billion	-3.6 Billion	1048.22 Billion	-2.94 Billion
Other Assets	-	-	797.47 Billion	797.47 Billion	-	719.72 Billion
Total Liabilities	1009.29 Billion	192.54 Billion	997.58 Billion	997.58 Billion	997.58 Billion	138.79 Billion
Total Current Liabilities	6.78 Billion	-	6.39 Billion	6.39 Billion	6.39 Billion	9.57 Billion
Account Payables	-	-	6.39 Billion	6.39 Billion	-	-
Tax Payables	514 Million	-	1.01 Billion	1.01 Billion	-	557 Million
Short Term Debt	-	-	113.79 Billion	113.79 Billion	-	-
Deferred Revenue	-	-	-107.4 Billion	-107.4 Billion	-	-
Other Current Liabilities	6.78 Billion	-	-6.39 Billion	-6.39 Billion	-	9.57 Billion
Total Non Current Liabilities	1002.5 Billion	192.54 Billion	196.31 Billion	196.31 Billion	991.18 Billion	138.79 Billion
Long-Term Debt	192.54 Billion	192.54 Billion	196.31 Billion	196.31 Billion	139.41 Billion	138.79 Billion
Deferred Revenue Non Current	-	-	196.2 Billion	196.2 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	809.96 Billion	-	-196.31 Billion	-196.31 Billion	851.77 Billion	-138.79 Billion
Other Liabilities	-	-	794.87 Billion	794.87 Billion	-	-9.57 Billion
Total Equity	61.71 Billion	61.71 Billion	61.5 Billion	61.5 Billion	61.5 Billion	61.41 Billion
Stock Holders Equity	61.36 Billion	61.36 Billion	61.15 Billion	61.15 Billion	61.15 Billion	61.41 Billion
Common Stock	37.66 Billion	37.66 Billion	38.54 Billion	38.54 Billion	38.54 Billion	38.84 Billion
Retained Earnings	24.38 Billion	24.38 Billion	23.8 Billion	23.8 Billion	23.8 Billion	22.95 Billion
Accumulated other comprehensive income	-699 Million	-680 Million	-1.19 Billion	-1.21 Billion	-1.19 Billion	-409 Million
Common Stock Equity	61.36 Billion	61.36 Billion	61.15 Billion	61.15 Billion	61.15 Billion	61.41 Billion
Capital Lease Obligation	-	-	2.25 Billion	2.25 Billion	-	-
Total Investments	24.69 Billion	-	130.56 Billion	130.56 Billion	-	124.89 Billion
Total Debt	192.54 Billion	192.54 Billion	196.31 Billion	196.31 Billion	139.41 Billion	138.79 Billion
Net Debt	62.08 Billion	187.55 Billion	76.11 Billion	76.11 Billion	136.52 Billion	-57.16 Billion

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