3.2 BALANCE SHEET

For the four years ending 30 June 2026

Current Assets

Cash and cash equivalents Trade and Other Receivables Inventories - Consumables Non-current assets classified as held for sale Other Assets

Total Current Assets

Non-Current Assets

Investments in associates and joint ventures Other non-current financial assets Property, infrastructure, plant and equipment

Total Non-Current Assets

TOTAL ASSETS

Current Liabilities

Trade and Other Payables Trust Funds and Deposits Provisions Interest bearing loans and borrowings

Total Current Liabilities

Non-Current Liabilities

Provisions Interest bearing loans and borrowings

Total Non-Current Liabilities

TOTAL LIABILITIES

NET ASSETS

Equity

Accumulated Surplus

Reserves

TOTAL EQUITY

* Notes are included in Section 4.2 Budget Budget Projections

2021-22 2022-23 2023-24 2024-25 2025-26 Note $’000 $’000 $’000 $’000 $’000

11,595 8,753 12,020 16,149 21,827 1,062 1,697 2,911 2,997 3,087 27 16 25 25 25

694 433 482 532 622 4.2.1 13,378 10,899 15,438 19,703 25,561

791 636 649 694 724 240 178 214 304 364 487,548 524,777 530,247 532,831 537,821 4.2.2 488,579 525,591 531,110 533,829 538,369

501,957 536,490 546,548 553,532 563,930

4,039 4,978 4,147 3,547 3,467 752 1,026 753 653 733 3,904 3,303 4,031 4,201 4,372 2,244 1,652 1,441 1,474 1,658 4.2.3 10,939 10,959 10,372 9,875 10,230

3,162 2,202 2,443 2,148 1,847 9,588 8,510 9,723 9,617 9,125 4.2.4 12,750 10,712 12,166 11,765 10,972

23,689 21,671 22,538 21,640 21,202

478,268 514,819 524,010 531,892 542,728

208,910 217,082 226,273 234,155 244,991 269,358 297,737 297,737 297,737 297,737 20 478,268 514,819 524,010 531,892 542,728