NAG — Nagambie Resources Balance Sheet

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

	2019 June 30th	2020 June 30th	C2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.225	2.2	3.49	0.347	1.12
Net Total Accounts Receivable
Net Total Receivables	0.068	0.075	0.076	0.034	0.138
Prepaid Expenses
Total Current Assets	0.293	2.28	3.57	0.381	1.26
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.6	13.2	14.1	16.1	18.6
Long Term Investments
Other Long Term Assets
Total Assets	13.5	18.1	18.4	17.2	20.6
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.42	0.9	0.703	2.41	1.83
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4.76	5.44	6.31	6.73	8.24
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8.76	12.7	12.1	10.5	12.4
Total Liabilities & Shareholders' Equity	13.5	18.1	18.4	17.2	20.6
Total Common Shares Outstanding