AEM — Advanced Energy Minerals Balance Sheet

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Annual balance sheet for Advanced Energy Minerals, fiscal year end - December 31st, AUD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.277	0.089	2.93	39.8
Net Total Accounts Receivable
Net Total Receivables	0.245	0.019	1.14	1.89
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1.31	0.724	12	43.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.7	0.869	107	121
Net Goodwill
Net Intangible Assets
Total Assets	16.4	1.59	172	217
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9.76	0.492	46.3	5.14
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	10.5	0.67	68.6	28.2
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.92	0.923	104	189
Total Liabilities & Shareholders' Equity	16.4	1.59	172	217
Total Common Shares Outstanding