Balance Sheet

Assets

-18%

-12%

10Y

Currency: AUD

	Jun-2004	Jun-2005	Jun-2006	Jun-2007	Jun-2008	Jun-2009	Jun-2010	Jun-2011	Jun-2012	Jun-2013	Jun-2014	Jun-2015	Jun-2016	Jun-2017	Jun-2018	Jun-2019	Jun-2020	Jun-2021	Jun-2022	Jun-2023	Jun-2024	Jun-2025
Assets
Cash & Cash Equivalents	2	69	106	60	89	74	54	28	21	11	14	13	18	21	33	30	32	44	75	124	54	65
Cash	2	69	106	60	89	74	54	28	21	11	14	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	13	18	21	33	30	32	44	75	124	54	65
Short-Term Investments	0	0	24	0	11	11	10	46	38	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	63	35	80	88	41	36	25	36	31	40	112	56	82	82	63	148	135	142	167	206	239	298
Accounts Receivables	7	13	22	15	11	16	8	6	7	10	13	14	19	19	13	17	11	17	11	4	8	14
Other Receivables	56	22	58	73	30	20	17	30	24	30	99	42	63	62	50	130	124	125	156	202	231	284
Inventory	0	48	3	0	0	0	0	8	27	11	80	110	74	0	38	170	180	137	54	31	60	0
Other Current Assets	4	13	99	156	200	319	70	95	227	48	156	48	701	326	54	33	650	315	451	1 514	309	169
Total Current Assets	70	166	313	303	341	439	159	213	344	111	362	227	875	429	188	380	996	638	747	1 874	662	532
PP&E Net	0	0	153	314	444	439	5	4	5	9	11	11	17	16	16	15	26	24	29	18	92	122
PP&E Gross	0	0	153	314	444	439	5	4	5	9	11	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	0	0	1	4	6	137	5	7	10	14	16	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	252	211	223	222	222	242	291	300	306	308	314	321	291	305	438	611	601	508
Goodwill	0	3	0	0	3	3	3	2	2	2	2	1	1	1	1	1	1	1	50	69	67	52
Note Receivable	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31	34	2	0	0
Long-Term Investments	1 636	6 751	7 815	8 856	8 290	7 205	7 240	7 306	6 609	6 992	8 740	9 003	9 940	10 993	12 676	14 998	15 504	16 728	17 364	15 520	14 077	13 930
Other Long-Term Assets	2	32	7	14	20	55	242	240	184	398	345	483	644	523	823	806	763	374	530	387	324	245
Other Assets	0	3	0	0	3	3	3	2	2	2	2	1	1	1	1	1	1	1	50	69	67	52
Total Assets	1 707 N/A	6 997 +310%	8 288 +18%	9 487 +14%	9 349 -1%	8 351 -11%	7 871 -6%	7 988 +1%	7 364 -8%	7 753 +5%	9 751 +26%	10 026 +3%	11 783 +18%	12 270 +4%	14 017 +14%	16 521 +18%	17 581 +6%	18 100 +3%	19 192 +6%	18 480 -4%	15 822 -14%	15 389 -3%
Liabilities
Accounts Payable	3	32	52	42	51	44	49	45	39	35	37	37	35	32	21	44	56	35	41	47	31	57
Accrued Liabilities	0	0	0	0	0	43	65	48	52	41	75	84	88	134	131	161	129	147	151	170	209	209
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	22	2	432
Current Portion of Long-Term Debt	474	370	245	18	576	382	199	316	0	0	150	150	316	0	205	70	369	54	4	384	176	510
Other Current Liabilities	35	242	234	274	361	577	171	175	179	191	200	234	259	441	281	308	291	298	326	444	282	258
Total Current Liabilities	512	644	530	334	989	1 045	483	585	271	267	462	504	698	607	638	582	845	534	555	1 067	700	1 465
Long-Term Debt	0	2 422	2 957	3 341	2 435	2 138	2 054	1 916	1 956	2 167	2 782	2 624	3 371	2 698	3 155	3 997	4 493	4 895	4 905	4 940	4 827	3 888
Deferred Income Tax	0	0	49	74	77	10	11	18	12	12	21	6	80	86	94	89	93	93	102	125	89	71
Minority Interest	0	367	428	438	206	207	205	204	0	0	0	0	0	0	0	0	0	0	0	0	0	15
Other Liabilities	1	30	37	33	14	12	316	162	118	115	433	114	111	55	83	110	69	69	63	84	42	52
Total Liabilities	513 N/A	3 462 +575%	4 000 +16%	4 220 +6%	3 720 -12%	3 412 -8%	3 070 -10%	2 885 -6%	2 357 -18%	2 561 +9%	3 698 +44%	3 248 -12%	4 260 +31%	3 446 -19%	3 970 +15%	4 778 +20%	5 499 +15%	5 591 +2%	5 625 +1%	6 216 +11%	5 658 -9%	5 491 -3%
Equity
Common Stock	1 028	3 094	3 189	3 334	3 578	4 708	4 798	4 813	4 761	4 684	5 459	5 931	5 910	6 402	6 404	7 354	7 291	7 155	7 155	7 155	7 155	7 155
Retained Earnings	166	440	1 099	1 932	2 051	232	3	290	246	508	594	804	1 568	2 384	3 628	4 352	4 750	5 328	6 374	5 068	3 017	2 756
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	43	43	43	43	43	43	43	43	43	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	8	7	12	16	19	17	16	22	21	21	21
Other Equity	0	0	0	0	0	0	0	0	0	0	0	9	9	7	13	13	15	1	17	19	14	9
Total Equity	1 194 N/A	3 535 +196%	4 288 +21%	5 267 +23%	5 629 +7%	4 939 -12%	4 801 -3%	5 103 +6%	5 007 -2%	5 192 +4%	6 053 +17%	6 777 +12%	7 523 +11%	8 825 +17%	10 047 +14%	11 743 +17%	12 081 +3%	12 509 +4%	13 567 +8%	12 264 -10%	10 165 -17%	9 898 -3%
Total Liabilities & Equity	1 707 N/A	6 997 +310%	8 288 +18%	9 487 +14%	9 349 -1%	8 351 -11%	7 871 -6%	7 988 +1%	7 364 -8%	7 753 +5%	9 751 +26%	10 026 +3%	11 783 +18%	12 270 +4%	14 017 +14%	16 521 +18%	17 581 +6%	18 100 +3%	19 192 +6%	18 480 -4%	15 822 -14%	15 389 -3%
Shares Outstanding
Common Shares Outstanding	174	478	490	506	532	783	803	806	797	784	906	971	968	1 017	1 017	1 097	1 091	1 076	1 076	1 076	1 076	1 076

Income Statement Balance Sheet Cash Flow Statement

Dexus
OTC:DEXSF

Balance Sheet

Balance Sheet Decomposition
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Balance Sheet
Dexus

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Dexus OTC:DEXSF

Balance Sheet

Balance Sheet Decomposition Dexus

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Dexus
OTC:DEXSF

Balance Sheet Decomposition
Dexus

Balance Sheet
Dexus