MNB — Minbos Resources Balance Sheet

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

	2022 June 30th	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	6 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	3.64	18.4	4.6	12.9	2.29
Net Total Accounts Receivable
Net Total Receivables	0.18	0.752	0.211	0.42	0.893
Prepaid Expenses
Total Current Assets	3.82	19.2	6.36	13.5	3.43
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.4	17.6	19.9	24.3	30.5
Net Intangible Assets
Long Term Notes Receivable
Total Assets	15.2	36.8	26.3	40.7	36.8
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.45	1.1	1.91	2.86	1.36
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	1.54	1.15	0.334	4.95	4.78
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	13.6	35.6	25.9	35.8	32
Total Liabilities & Shareholders' Equity	15.2	36.8	26.3	40.7	36.8
Total Common Shares Outstanding