LKO — Lakes Blue Energy NL Balance Sheet

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Annual balance sheet for Lakes Blue Energy NL, fiscal year end - June 30th, AUD 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	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	2.9	1.18	1.74	2.63	0.434
Net Total Receivables	0.123	0.191	0.082	0.232	0.063
Prepaid Expenses
Total Current Assets	3.04	1.44	1.86	2.91	0.551
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.9	14.4	14.2	14.8	13.2
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17	15.8	16.1	19.8	15.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9.45	1.57	1.84	2.4	2.24
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	10.6	2.2	2.47	2.48	1.45
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	6.38	13.6	13.6	17.4	13.7
Total Liabilities & Shareholders' Equity	17	15.8	16.1	19.8	15.2
Total Common Shares Outstanding