BCB — Bowen Coking Coal Balance Sheet

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Annual balance sheet for Bowen Coking Coal, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	C2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2.04	2.39	3	72.5	48.9
Net Total Accounts Receivable
Net Total Receivables	0.089	0.164	0.15	15.1	36.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.15	2.58	3.17	96.1	150
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.53	9.12	12.8	53.7	171
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9.67	11.7	16.3	173	408
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.246	1.22	0.995	80.8	274
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.246	1.22	1.34	102	373
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	9.43	10.5	14.9	70.2	35
Total Liabilities & Shareholders' Equity	9.67	11.7	16.3	173	408
Total Common Shares Outstanding