GMD — Genesis Minerals Balance Sheet

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

	R2020 June 30th	2021 June 30th	2022 June 30th	R2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	Interim Report	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	11.1	11	16.1	182	166
Net Total Accounts Receivable
Net Total Receivables	0.141	0.079	0.075	1.99	9.14
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11.3	11.1	16.4	212	225
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.47	23.6	22.4	806	938
Long Term Investments
Other Long Term Assets
Total Assets	15.8	34.7	38.7	1,018	1,209
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.665	2.66	3.41	74.7	105
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	0.665	10.8	10.1	179	155
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	15.1	23.9	28.6	840	1,054
Total Liabilities & Shareholders' Equity	15.8	34.7	38.7	1,018	1,209
Total Common Shares Outstanding