159 — Brockman Mining Balance Sheet

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Annual balance sheet for Brockman Mining, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	28.8	16.5	4.56	5.27	3.92
Net Total Receivables	0.021	0.052	0.063	0.018	0.036
Prepaid Expenses
Total Current Assets	29.8	17.4	5.43	6.16	4.77
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	735	707	707	698	735
Long Term Investments
Other Long Term Assets
Total Assets	765	725	713	705	740
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16.3	61.9	2.48	2.08	8.91
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	175	214	215	248	286
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	590	511	499	456	454
Total Liabilities & Shareholders' Equity	765	725	713	705	740
Total Common Shares Outstanding